ML14189A537
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Evaluation Report Search Criteria:
Report Sections=
Product Codes,Start Date= 06/02/2011 Notes: Interim QA Manager info updated 11/1/11 due to Scott Daubert leaving company. J. Fink CEG Name change toTE Connectivity Ltd , 1/17/12. J. Fink CEG name corrected back to Tyee Electronics
& interim QA manager changed to Rob Hughes. 1/31/12 J. Fink CEG Interim QA Manager info updated 12/18/12 due to Rob Hughes leaving company. J. Fink CEG New QA Manager info updated. 8/22/13. J. Fink CEG Product Codes 205-TERMINALS
& CONNECTION DEVICES 219-RELAYS Supplier Number: 2229 (SR/EX) Supplier Name: TYCO ELECTRONICS-RAYCHEM-MENLO PARK, CA 305 Constitution Drive MENLO PARK, CA/94025-1164 Web: http :1/www. tycoelectronics .com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 205-TERMINALS
& CONNECTION DEV I CES 207-SLEEVING & SPLICING TAPE 233-ELECTRICAL PENETRATIONS Supplier Number: 5278 (SRIPR) Supplier Name: TYCO ELECTRONICS-RAYCHEM-OTTOBRUNN, GY Finsinger Feld 1 OTTOBRUNN, GY/ 85521 DE Web: http://www. tycoelectronics
.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 205-TERMINALS
& CONNECTION DEVICES Supplier Number: 3254 (SRIPR) Contact Information Wilbert Meadows Job Title: QA Manager@ Fuquay Varina , NC Phone: 919-557-8597 Cell: Fax: 919-557-4077 E-mail: Last Edit Date: 11/13/2008 8: 03:37 AM Created Date: Frank Drumm Job Title: Product Manager Phone:49896089567 Cell: 49 172 9822225 Fax: 49 89 6089 674 Contact Information E-mail: fdrumm@tycoelectronics.com Last Edit Date: 1/17/2010 3:48:54 PM Created Date: Supplier Name: TYCO ELECTRONICS ENERGY DIVISION (RAYCHEM)-
FUQUAY-VARINA, NC 8000 PURFOY ROAD P.O. Box 3000 FUQUAY-VARINA, NC/ 27526-9349 Web: http://www
.tycoelectronics
.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Faezeh Haddad Job Title: Quality Manager Phone: 919-557-8779 Cell: Fax: 919-557-4014 Contact Information E-mail: faezeh.haddad@te.com Last Edit Date: 10/22/2013 7:41:46 AM Created Date: Notes: Updated Quality Manager. Secondary QA contact is Jonathan C Cornelius (Nuclear Product Manager)@
jcorneli@te.com-J. Chris Dimmich 11/13/12 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 66 of 74 Evaluation Report Search Criteria:
Report Sections = Product Codes,Start Date = 06/02/2011 Product Codes 205-TERMINALS
& CONNECTION DEVICES 207-SLEEVING & SPLICING TAPE Supplier Number: 2551 (SRJPR) Supplier Name: ULTRA ELECTRONICS
-ROUND ROCK, TX 707 Jeffery Way P.O. Box PO Box 300 ROUND ROCK, TX/78680 us Web: http://www
.ultra-nspi.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Contact Information Alan Fogle Job Title: Quality System Manager Phone: 512-434-2878 Cell: Fax: 512-434-2801 E-mail: alan.foole@ultra
-nspi.com Last Edit Date: 2/5/2010 3:15:19 PM Created Date: Notes: As of 2/17/2009 Weed Instrument is now Ultra Electronics, per the letter issued to its customer on 2/17/2009: "there have been no personnel or organizational changes at Weed as a result of the acquisition and the company continues to operate from its Round Rock, TX facility.
While the legal name of Weed Instrument Co., Inc. is being retained, to leverage the global brand of Ultra Electronics, the trading name of Weed Instrument and its website address have been changed." Mr. Fogle can be reached at (512) 434-2878 (RLD). Product Codes 217-SIGNAL DEVICES 231 -PROCESS CONTROL EQUIPMENT 250-PIT INSTRUMENTATION Supplier Number: 4969 (CG/PR) Supplier Name: UNDERGROUND VAULTS & STORAGE, INC.-HUTCHINSON, KS 906 N. Halstead P.O. Box 1723 HUTCHINSON , KS/ 67504-1723 us Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 512-QA RECORDS, STORAGE Supplier Number: 1461 (SRJPR) Supplier Name: URS QUALITY PROGRAMS -PRINCETON, NJ 510 Carnegie Center PRINCETON, NJ/ 08540 us Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Contact Information Jim Ontjes Job Title: Vice President, Operations Phone: 800-873-0906 x 206 Cell: Fax: E-mail: jim.ontjes@undergroundvaults.com Last Edit Date: 11/18/2013 2:43:25 PM Created Date: Contact Information WILLIAM STUCKEY Job Title: Manager-Quality Assurance Phone: 609-720-2052 Cell: Fax: 609-720-2258 E-mail: bill.stuckey@wgint.com Last Edit Date: 11/25/2013 8:11:46 AM Created Date: Notes: This division of URS provides inspection and NDE services. BPV 11/25/13.
Product Codes 304-INSPECTION 306-QA/QC 310-NDE , GENERAL & ASME V 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 67 of 74 Evaluation Report Search Criteria:
Report Sections = Product Codes,Start Date= 06/02/2011 311 -lSI, SECTION XI 312-TESTING, MATERIALS Supplier Number: 2521 (SRIPR)
ENGINEERING 2 LAWRENCE ROAD SPRINGFIELD, NJ/ 07081 Web: http://www.valcor.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 101-Pipe 103-VALVES
, ALLTYPES 112-HANGERS & PIPE SUPPORTS Supplier 2530 (SRIEX) Supplier VELAN VALVE CORPORATION*
WILLISTON, VT 94 AVENUE C, GRISWOLD IND PARK WILLISTON, VT/ 05495-9732 us Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Contact JIMMY SHIEH Job Title: Quality Assurance Director Phone: 973-467-8400 Cell: Fax: 973-467-9391 jimmyshieh@valcor
.com Last Edit Date: 6/11/2012 6: 07:54 PM Created Date: Larry Pires Job Title: Contact Phone: 802-863-2561 x 3337 Cell: Fax: 802-862-4014 lawrence.pires@ve l an.com Last Edit Date: 10/29/2012 3:43:09 PM Created Date: Notes: See Supplier #2528 for applicable Quality Manuals and Order Entry information.
Corporate Quality Audit Manager Contact is Carl Correa, (514) 748-7748, x2246 Product Codes 103-VALVES, ALL TYPES Supplier 4272 (SRIEX) Supplier VELAN, INC. *GRANBY, CD 1010 COWIE STREET GRANBY, CD/QUEBEC J2J1 E7 CA Web: JOSEPH L. DEMELO Job Title: Phone: 450-378-2305 Cell: Fax: 450-378-6865 Contact Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Last Edit Date: 10/29/2012 3:49:57 PM Created Date: Notes: See Supplier #2528 for Quality Manuals and Order Entry information. Corporate Quality Audit Manager contact i s Carl Correa, 514-748-7748, ext 2246 Product Codes 103-VALVES, ALL TYPES Supplier 2528 (SRIEX) Supplier VELAN, INC. *MONTREAL, CD 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 68 of 74 Evaluation Report Search Criteria:
Report Sections=
Product Codes,Start Date= 06/02/2011 2125 WARD AVENUE MONTREAL , CD/QUEBEC H4M 1T5 CA Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: VICTOR APOSTOLESCO, VP of Quality Assurance 514-748-7743 514-748-4891 vapostol@velanvalve
.com Contact Information Carl Correa Job Title: Quality Audit Manager Phone: (514) 748-7748 x 2246 Cell: Fax: E-mail: Last Edit Date: 10/29/2012 3:48:51 PM Created Date: Order Entry is at Plant 5: Velan , Inc., 7007 Cote de Liesse , Montreal , Quebec , Canada H4T 1 G2. Plant 5 evaluated for Order Entry only. Quality Manuals are applicable to all plants (Supplier
- 's 2528, 2530, 2529, 4272 , and Plant 5 (no Supplier#
assigned]), as applicable to the product purchased. Product Codes 103 -VALVES , ALL TYPES Supplier Number: 2529 (SRIPR) Supplier Name: Velan, Inc. -MONTREAL, CD 550 MCARTHUR AVENUE MONTREAL, CD/QUEBEC H4T 1X8 CA Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Carl Correa Job Title: Contact Information Phone: 514-748-7743 x 2247 Cell: Fax: 514-342-2311 E-mail: Last Edit Date: 10/29/2012 3: 52:57 PM Created Date: Notes: See Supplier #2528 for Quality Manuals and Order Entry information. Order Entry is handled through Plant 5, 7007 Cote de Liesse Road , Montreal , Quebec, CD H4T 1 G2 Victor Apostolescu, VP of Quality Assurance Product Codes 103 -VALVES, ALL TYPES Supplier Number: 1155 (SRIPR) Supplier Name: WEIR VALVES & CONTROLS USA, INC. -IPSWICH, MA 29 Old Right Road IPSWICH, MAl 01938 Web: http://www.weirvalve
.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 103 -VALVES, ALL TYPES Supplier Number: 2555 (SRIPR) Supplier Name: WELDST AR COMPANY -AURORA, IL 1750 MITCHELL ROAD P.O. Box P.O. Box 1150 Brian Sullivan Job Title: QA Director Phone: (978) 825-2531 Cell: Fax: (978) 740-9668 Contact Information E-mail: Brian.Sullivan@weirgroup
.com Last Edit Date: 4/12/2014 7: 48: 04 AM Created Date: I Bob Decker Contact Information 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation , All rights reserved.
Page 69 of 74 Evaluation Report Search Criteria:
Report Sections = Product Codes,Start Date = 06/02/2011 AURORA, IU 60504-9594 Web: http://www
.weldstar.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 113-WELD MATERIALS
& BRAZING MATERIALS Supplier Number: 2572 (SR/PR) Supplier Name: WESTINGHOUSE ELECTRIC -CFFF -HOPKINS, SC 5801 Bluff Road HOPKINS, SC/ 29061 us Web: www.westinqhousenuclear
.com Audit Frequency (Months):
24 Survey Frequency (Months):
24 Active Supplier:
Yes Created By: Job Title: Phone:6308492430 Cell: 630-849-2408 Fax: 630-859-3199 E-mail: bdecker@weldstar
.com Last Edit Date: 4/6/2014 3:26:05 PM Created Date: Kathy Merritt Job Title: Program Manager Phone: (803) 647-3906 Cell: (803) 807-6992 Fax: (803) 694-4148 Contact Information E-mail: merritka@westinghouse
.com Last Edit Date: 9/19/2013 9:00: 26 AM Created Date: Notes: Columbia Fuel Fabrication Facility (CFFF) mailing address changed to Hopkins, SC due to postal service requirement.
Physical location of the facility has not changed. Product Codes 400-400 SERIES-REACTOR & RADIATION 402-NUCLEAR FUEL Supplier Number: 5829 (SR/PR) Supplier Name: WESTINGHOUSE ELECTRIC -NS FIELD SERVICES -MADISON, PA Waltz Mill Facility P.O. Box 158 MADISON, PN 15663 Web: Audit Frequency (Months) : 24 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: John Simmons Contact Information Gail Hunter Job Title: Principal Quality Engineer Phone: 724-722-5796 Cell: Fax: E-mail: huntergs@westinghouse.com Last Edit Date: 3/23/2014 7:35:50 PM Created Date: 12/31/2009 12:10:28 AM Notes: Recommendations from the audit team for the previous Westinghouse Mega-Audit indicated that a separate audit team for the Westinghouse Installation
& Modification Services Division was not necessary since this scope could be easily included in the Westinghouse Field Services Division audit with the addition of one auditor to the Westinghouse Field Services Division audit. The only difference between these divisions is that Field Services applies to routine services where Installation and Modification Services applies to non-routine services.
Both service organizations share the same people, procedures and location (Waltz Mill). This recommendation was approved at the 2014 February NUPIC meeting. J. Simmons 3/23/14 Product Codes 304-INSPECTION 309-REPAIR SERVICES 310-NDE, GENERAL & ASME V 315-TESTING, GENERAL 541 -ON-SITE SERVICES Supplier Number: 2583 (SRIPR)
Madison, PA P.O. Box PO BOX 158 MADISON, PN 15663-0158 6/2/2014 4:10:20 PM Contact Information Julie LeBianc-Cmar Job Title: Manager Quality,Learning, lmpv ©2014 ETHANY Corporation, All rights reserved.
Page 70 of 74 Evaluation Report Search Criteria:
Report Sections=
Product Codes,Start Date= 06/02/2011 Web: http://INWW.westinghousenucle ar.com/index.shtm Audit Frequency (Months):
24 Survey Frequency (Months):
24 Active Supplier:
Yes Created By: Phone: 1-724-722-5655 Cell: Fax: E-mail: l eblanj@westinghouse.com Last Edit Date: 8/12/2013 9:46:56 AM Created Date: Notes: The above address is for mailing only. Location of the plant is 680 Waltz Mill Rd , Ruffs Dale, PA 15679 2009 and earlier NUPIC audits of Field Services were audited under this supplier number. Future audits of F i eld Services will be audited under supplier#
5829. Product Codes 301 -ENGINEERING, DESIGN 304-INSPECTION 309-REPAIR SERVICES 315-TESTING, GENERAL Supplier Number: 2577 (SRIPR) Supplier Name: WESTINGHOUSE ELECTRIC-NUCLEAR SERVICES RRAS-NEW STANTON, PA 1000 Westinghouse Drive NEW STANTON, PA/ 15672 Web: Audit Frequency (Months):
24 Survey Frequency (Months):
24 Active Supplier:
Yes Created By: Notes: Product Codes 203-COMPUTER INSTRUMENTATION 215-MOTORS, ALL TYPES 216-POWER SUPPLIES 216-POWER SUPPLIES 220-FANS & MOTORS 230-CIRCUIT BREAKERS 254 -PLANT PROTECTION SYSTEMS 255 -I&C CONTROL SYSTEMS 301 -ENGINEERING, DESIGN 307-IEEE QUALIFICATION TESTING 309-REPAIR SERVICES 325-COMPUTER SOFTWARE, ENGINEERING 401 -NSSS SUPPLIER Supplier Number: 2578 (SRIPR) Contact Information Frank Rizzi Job Title: New Stanton QA Manager Phone: (724) 722-5516 Cell: 724-331-3593 Fax: E-mail: rizzifh@westinghous e.com Last Edit Date: 8/16/2013 8: 37:36 AM Created Date: Supplier Name: WESTINGHOUSE ELECTRIC COMPANY* NUCLEAR FUEL-CRANBERRY TOWNSHIP, PA 1000 Westinghouse Drive CRANBERRY TOWNSHIP, PAl 16066 us Web: westinghouse
.com Audit Frequency (Months):
24 Survey Frequency (Months):
24 Active Supplier:
Yes Created By: Notes: None Product Codes 6/2/2014 4:10:20 PM Contact Information Debbie Lapay Job Title: QA Representative Phone: 412-37 4-6705 Cell: Fax: 412-374-6502 E-mail: lapaydl@westingh o use.c om Last Edit Date: 10/17/2011 6:34:27 AM Created Date: ©2014 ETHANY Corporation, All rights reserved.
Page 71 of 74 Evaluation Report Search Criteria:
Report Sections = Product Codes,Start Date = 06/02/2011 325-COMPUTER SOFTWARE , ENGINEERING 402-NUCLEAR FUEL Supplier Number: 2576 (SR/EX/NP)
Supplier Name: WESTINGHOUSE ELECTRIC NS ENGINEERING SERVICES *CRANBERRY TWP., PA 1 000 Westinghouse Drive CRANBERRYTWP
., PAl 16066 Web: Audit Frequency (Months):
24 Survey Frequency (Months) : 24 Active Supplier:
Yes Created By: Contact Information Joseph F. Petagno Job Title: Sr. Quality Engineer Phone: 412-374-3536 Cell: Fax: 724-940-8550 E-mail: petaqnjf@westinghouse
.com Last Edit Date: 3/9/2014 8:44:29 AM Created Date: Notes: Westinghouse MCR&E added as an extra location to be included in future audits of NS Engineering Services based on 2011 Mega-Audit team recommendation.
J. Simmons 2/18/2012 New Contact information added based on NUPIC Audit 22946 ChangesOrder entry location moved to 1330 Beulah Road, Pittsburg, PA 15235. Mailing address stays the same. Product Codes 100-100 SERIES-MECHANICAL ITEMS 200-200 SERIES-ELECTRICAL ITEMS 300-300 SERIES-SERVICES 338-SEISMIC QUALIFICATON 339-ENVIRONMENTAL QUALIFICATION 400-400 SERIES-REACTOR & RADIATION 401 -NSSS SUPPLIER 500-500 SERIES-OTHER ACT. & PRODUCTS Supplier Number: 2575 (SRIPRINP)
Supplier Name: WESTINGHOUSE ELECTRIC QUALITY PRGMS & SUPP QUALITY *CRANBERRY TOWNSHIP, PA 1 000 Westinghouse Drive CRANBERRY TOWNSHIP, PAl 16066 Web: Audit Frequency (Months):
24 Survey Frequency (Months) : 24 Active Supplier:
Yes Created By: Contact Information David P. Arrigo Job Title: Manager , Global Quality Progr. Phone: 412-374-4749 Cell: 724-996-2837 Fax: 724-720-0858 E-mail: arrigodp@westinghouse
.com Last Edit Date: 3/23/2014 7:41:14 PM Created Date: Notes: Recommendations from the audit team for the previous Westinghouse Mega-Audit proposed combining Quality Programs/Supplier Control and Engineering Services for the next NUPIC audit. The previous audit teams indicated that since both of these activities occur at Cranberry Township , PA , a single audit team should evaluate both areas keeping approx i mately the same number of team members. The Quality Programs/Supplier Control audit team would still be a 2 week audit but during anne of those weeks , Engineering Services would be audited as well. The MCR&E services will remain a part of the Engineering Services audit. This recommednation was approved at the 2014 February NUPIC meeting. J. Simmons 3/23/14 Product Codes 306-QA/QC 308-ENGINEERING SERVICES, GENERAL 401 -NSSS SUPPLIER Supplier Number: 5950 (SRIEX) Supplier Name: WESTINGHOUSE INSTALLATION
& MODIFICATION SERVICES*
MADISON, PA r---------------------------------------------------, 680 Waltz Mill Road MADISON, PAl 15663 6/2/2014 4:10:20 PM Contact Information Mark Hale Job Title: Principal Quality Engineer Phone: 724-722-5201
©2014 ETHANY Corporation, All rights reserved. Page 72 of 74 Evaluation Report Search Criteria:
Report Sections = Product Codes,Start Date= 06/02/2011 Web: www.westinghousenuclear.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Cell: 724-331-1954 Fax: 724-722-5119 E-mail: halemw@westinghouse
.com Last Edit Date: 3/9/2014 8:40:21 AM Created By: John Simmons Created Date: 10/3/2011 11 :45:30 PM Notes: Alternate Contact: Clint Shinsky, Principal Quality Engineer, Phone 724-722-5195, Cell 724-480-9577, shinskcl@westinghouse.com Product Codes 300 -300 SERIES -SERVICES 301 -ENGINEERING, DESIGN 308-ENGINEERING SERVICES, GENERAL Supplier Number: 5753 (SRIPR) Supplier Name: WESTINGHOUSE SPECIALTY METALS PLANT-BLAIRSVILLE, PA 559 Westinghouse Rd P.O. Box PO Box 333 BLAIRSVILLE, PA/15717 Web: http://www.westinghousenuclear
.com Audit Frequency (Months):
24 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Stanley Mitchell Contact Information Lyn Little Job Title: Principal Quality Engineer Phone: 724-459-4261 Cell: Fax: 724-459-4225 E-mail: littlels@westinghouse
.com Last Edit Date: 7/14/2009 11:53:30 AM Created Date: 1/14/2008 10:13: 41 AM Notes: Laurie Kubala in the Manager of Product Assurance 724-459-4161, kubala@westinghouse.com Product Codes No Records Found Supplier Number: 5743 (CG/PR) Supplier Name: WL PLASTICS -CEDAR CITY, UT 4660 W. Highway 56 P.O. Box P.O. Box 627 CEDAR CITY, UT/84721 us Web: http://www.wlplastics.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Earl R. Mayhorn Notes: Product Codes 101 -Pipe Supplier Number: 2204 (SRIPR) Dusty Langston Job Title: Quality Manager Phone: 435-867-8908 Cell: Fax: 435-865-2703 Contact Information E-mail: dlangston@wlplastics.com Last Edit Date: 2/25/2008 2: 41 :07 PM Created Date: 12/7/2007 11:28:35 AM Supplier Name: ZACHRY NUCLEAR ENGINEERING, INC. -STONINGTON, CT 14 Lords Hill Road STONINGTON, CT/ 06378 Web: http://www.zhi.com Audit Frequency (Months) : 30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Contact Information Don Wiwczar Job Title: Quality Programs Director Phone: 860-446-9725 Cell: 860-235-3470 Fax: 860-446-8292 E-mail: wiwczard@zhi.com Last Edit Date: 8/25/2011 3:17:54 PM Created Date: Notes: RH 11/15/2010.
Zachry Nuclear Engineering, Inc. Groton office has completed the internal audit of the new Charlotte location with no findings or observation issued. An LSA is currently scheduled for the Charlotte location in February 2011. Product Codes 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 73 of 74 Evaluation Report Search Criteria:
Report Sections=
Product Codes,Start Date= 06/02/2011 301 -ENGINEERING, DESIGN 308 -ENGINEERING SERVICES, GENERAL 325 -COMPUTER SOFTWARE, ENGINEERING 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 74 of 74 Attachment 2, Diablo Canyon QSL vendor name citv street scooe postal coae state tele1 sales contact tele2 email address Metal clad switchgear assembly including spare/replacement parts, repair services and ABB INC FLORENCE 2300 MECHANICSVILLE RD enaineering services.
29501 sc 843) 665-4144 NULL ABB INC SAN FRANCISCO 4 EMBARCADERO CENTER STE 1432 94111 CA 415-926-7773 MELISSA MCDEVITT I MARY WALSH 925 295-1550 marv.m.walsh@us.abb.com ABSG CONSULTING INC IRVINE 300 COMMERCE DR STE 200 92602 CA 714-734-4242 MELINDA S ARJONILLA marronilla@absconsultina.com ACTON ENVIROMENTAL TESTING I ACTON 533MAINST 01720 MA 978-263-2933 978) 263-2933 Barbara.houlentscoro.com ADVANCED MEASUREMENT
& I@ MISSISSAUGA 2396 DUNWIN DR L5L 1J9 ON 905-607-6349 NULL AGILENT TECHNOLOGIES ROSEVILLE 10090 FOOTHILLS BLVD DOCK DOOR#1284 95747 CA 800-829-4444 usa orders(a)aqilent.com AIRGAS SAFETY INC HAMILTON 9449 GLADES DR 45011 OH 877-343-2805 BILL WHITE NULL AIRGASWEST SAN LUIS OBISPO 205 TANK FARM RD 93401 CA 805-544-4433 TIM MONTGOMERY 805-441-3081 AIRGASWEST SAN LUIS OBISPO 205 TANK FARM RD 93401 CA 805-544-4433 TIM MONTGOMERY 805-441-3081 zandrea.butlertDlairoas.com Safety-Related Engineering Analysis and Flow ALDEN RESEARCH LABORATORY i@l HOLDEN 30 SHREWSBURY ST Testina. 01520 MA 617) 829-4323 GEORGE E. HECKER 508) 829-4323 NULL ALION SCIENCE AND TECHNOLOGY l(a) MCLEAN 1750 TYSONS BLVD STE 1300 Enqineerinq and testinq services.
22102 VA 703-259-5106 ANDY ROUDENKO NULL ALL CLEAR SCREENING SERVICES INC MIMS 10380 DRAGONFLY RUN 32754 FL 800-64 7-4620 PAT TAYLOR 407-349-5150 NULL Engineering, computer software and material AL TRAN SOLUTIONS CORP i@l BOSTON 451 D ST testina services.
Supply of inverters, battery chargers and associated 02210 MA 617) 204-1000 JAY JAMES JJames(a)altransolutions.com AMETEK SOLIDSTATE CONTROLS COLUMBUS 875 DEARBORN DR spare parts. 43085 OH 800-635-7300 614) 846-7500 mark.shreveametek.com ANALYSIS & MEASUREMENT I KNOXVILLE 9119 CROSS PARK DR Si.iPoiier of testino services.
37923-4599 TN 865-691-1756 MARTHA 865 691-1756 mitchellams-coro.com ANALYTICAL REFERENCE MATERIALS I@ GOLDEN 700 CORPORATE CIR STE A 80401 co 800) 421-945 DEBBI PARTINGTON 303 670-1300 NULL NIST traceable Radionuclide Sources, Radiochemical Analysis, Calibration and Calibration ANAL YTICS INC ATLANTA 1380 SEABOARD INDUSTRIAL BLVD Standards 30318 GA 404-352-8677 SUSAN RUCKER 404) 352-8677 customerservice@analvticsinc.com NIST traceable Radionuclide Sources, Radiochemical Analysis, Calibration and Calibration ANAL YTICS INC !@ATLANTA 1380 SEABOARD INDUSTRIAL BLVD Standards 30318 GA 404-352-8677 SUSAN RUCKER 404) 352-8677 doreen.mcbride(a)ezaa.com Grinnell pipe supports, hangers, struts and ANVIL INTERNATIONAL LP NORTH KINGSTOWN 160 FRENCHTOWN ROAD associated spare parts. 02852 Rl 401-886-3076 Paul Dube 401-886-3056 rdetoraanvilintl.com AQUATIC DESIGNING INC ARCATA 4801 WEST END RD 95521 CA Kav-ncfsbcolobal.
net Service contractor providing custom machining, welding, NDE, inspection and component repair services (including ASME Section XI Code repairs), both at the Norcross GA facility and utility sites. ASME Class 1, 2, & 3 CS & MC and non-code safety related fabrication of components and assemblies without design responsibility.
Material supplier of ASME & non-code safety related ferrous AQUILEX WSI INC @l NORCROSS 2225 SKYLAND CT and non-ferrous materials NQAM 30071 GA 800-868-9353 770-452-0005 DJACOBSWSI.AQUILEX.COM ARCOS ALLOYS (a) MTCARMEL ONE ARCOS DR 17851-0308 PA 717 339-5200 570 339-5200 NULL ARES CORP BURLINGAME 1440 CHAPIN AVE #390 94010 CA 650-401-7100 NULL Nuclear Engineering/Plant Services, Calibration services, lnservice Inspection services (including Eddy Current examinations) and ASME XI repair services including reactor vessel stud removal services and associated materials.
Supply of safety related/ASME valves, spare and replacement parts for Limitorque valve actuators, ASCO valves/switches/actuators, Meggitt containment air monitoring equipment/parts and check valve AREVA INC LYNCHBURG 3315-A OLD FOREST RD diagnostic computer software.
24506-0935 VA 800-832-3000 Lisa.Carroll@areva.com crvstal.shermanareva.com ARGO TURBOSERVE CORP SCHENECTADY 588 BROADWAY 12305 NY 518-382-0056 GAIL HUSVETH 518-878-8071 husvetharooturbo.com ARGO TURBOSERVE CORP SCHENECTADY 588 BROADWAY 12305 NY 518-382-0056 GAIL HUSVETH 518-878-8071 aradford@larqoturbo.com ARGO TURBOSERVE CORP l@l KNOXVILLE 11220 THREADSTONE LN 37932 TN 865-966-5330 NULL ASCO VALVE INC I AIKEN 1561 COLUMBIA HWY 29801 sc 803-641-9200 NULL Manufacturer of safety related pressure switches, ASCO VALVE INC I@ FLORHAM PARK 5056 HANOVER RD valves & Class 1 E solenoid valves. 07932 NJ 866-298-3556 NULL ASSOCIATED POWER SOLUTIONS SANRAMON 8 CROW CANYON CT SUITE 210 94583 CA 925 820-8102 BOB SHERIDAN 925) 820-8102 PGEORDERSAPS-Power.com Electric Motor Testing Equipment calibration BAKER ELECTRICAL INSTRUMENTS CO FORT COLLINS 4812 MCMURRAY AVE services for Baker manufactured equipment.
80525 co 970-282-1200 JOE GEIMAN 800-752-8272 NULL BASIC PSA INC I@ JOHNSTOWN 269 JARI DR Component pipe supports including Pacific Scientific snubbers and associated parts. 15904 PA 814-266-8646 LEE CAMACHO 814) 266-8646 wlouderbasicosa.com Calibration-NVLAP Code: 20/101 (Dosimetry of X-Rays, Gamma Rays and Electrons) and NVLAP BATTELLE MEMORIAL INSTITUTE i@l RICHLAND 902 BATTELLE BLVD Code: 20/103 (Neutron Sources and Dosimetry).
99352 WA 888-375-7665 NULL BERGEN-POWER PIPE SUPPORTS INC I@ WOBURN 225 MERRIMAC ST Safety related and ASME component pipe suPPorts/hanaers and associated spare parts. 01888 MA 781-935-9550 RICH CARR 781) 935-9550 rich carr(a)beraenpower.com Safety related and ASME component pipe BERGEN-POWER PIPE SUPPORTS INC I@ WOBURN 225 MERRIMAC ST supports/hangers and associated spare parts. 01888 MA 781-935-9550 RICH CARR 781) 935-9550 bowoburnberoenoower.com BIOS INTERNATIONAL CORPORATION l@l BUTLER 10 PARK PLACE 07405 NJ 973-492-8400 800-663-4977 NULL BRUEL & KJAER NORTH AMERICA INC NORCROSS 2815-A COLONNADES CT 30071 GA 770-209-6907 DAVE FORMENTI NULL BUEHLER DIV OF ILLINOIS TOOL WORKS LAKE BLUFF 41 WAUKEGAN RD 60044 IL 847-295-6500 JOE BRESLIN NULL General Engineering Services and Design BURNS & MCDONNELL ENGINEERING CO KANSAS CITY 9400 WARD PKY Engineerina Services 64114-3319 MO 816-333-9400 MICHAEL E BEEHLER 816) 333-9400 NULL C & D TECHNOLOGIES INC BLUE BELL 1400 UNION MEETING RD 19422 PA 215-561-2700 LARRY CARSON lcarsoncdtechno.com CALSCALE INC NIPOMO 726 PHOEBE ST 93444 CA 805-757-8346 KEVIN FLANIGAN NULL Safety related differential pressure indicating switches; pressure transmitters, replacemenUspare CAMERON TECHNOLOGIES INC CITY OF INDUSTRY 4040 CAPITOL AVE I parts, and repair. 90601 CA 562-222-8440 Willy Cintron David.Bardslevc-a-m.com Safety related differential pressure indicating switches; pressure transmitters, replacemenUspare CAI'v1ERON TECHNOLOGIES INC CITY OF INDUSTRY 4040 CAPITOL AVE 'parts, and reoair. 90601 CA 562-222-8440 WillyC:intn:)l')
__ -_ Mabei.Lao@c-a-m.com tiES INC ;;v-UCLEP ICES INC lA FLUID SYS'i'EM * * -* I liD SYSTEM )SYSTEM ON & ANALYSIS INC 'JERSUPPLY
- ENERGY COMPANY CONTAINER PRODUCTS CORP lr.ONTAINER_F'BQDUCTS CORP. !CONTROL _ FIELD SYSTEMS INC I DYNAMICSJf\1<
>INC UKAII<.Jr CRANE NUCLEAR INC !CRANE NUCLEAR INC ; INC 0 :0 WOO[ IMBIA l FALLS JACKSON WILMINGTON
@WILLINGTON SAVANNAH @EWING )RNCH 1\AADr-ADIT
!KENNESAW IBOI INGBROOK ]MANSFIEL LOW CONTROL !CINCINNATI CURTISS WRIGHT FLOW CONTROL SERVICE IOTIC"C"\AIOII"'UT):'I
'[! .LVES INC !DRESSER INC ]DRESSER INC I DRESSER-RAND DRUCK INC rl"lRP I rORP 31NC IBREA IING11AI F :oN LE 'ON I@ AI FXANORIA WELLSVILLE BILLERICA
]DUBOSE NATIONAL ENERGY SERVICES INC l<<v. CLINTON DUBOSE NATIONAL ENERGY SERVICES INC DUROMARINC DYNAPAR EBERLINE SERVICES [ECKERT & ZIEGLER ISOTOPE PROD INC CLINTON PEMBROKE (iil ELIZABETHTOWN RICHMON[ VALENCIA -II.RCH PKY [WEST BLVD )A )A VE ,L#1 iW'LciR"'Rc 135 W TRAIL ST '1\.1 r:n11 RnAr 11=r-r:: t::l'n b4 122591 lH/S::Min.6.
r::fi. .. DQI=C:::.A 12825 JBLVD I64PRATIST 4600 EAST TECH DR 187 AVENIDA LA PATA al\/n VA' OOPSTE20C
!2950 BIRCH ST LANE LANE LVD I'::IAC:'7 I::VI"C:LSIOR DR .ST LA HWY 3225@. US HVVY 167N I37COATSST 1100 TECHNOLOGY PARK DR 1900 11\ln!IC:::.TDIAI nki' rAVE 124937 AVE TIBBITTS lcoatinqs
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!CalibratiOn services, nondestructive testing I examination, maertial analysis and testing (chemical, electrical, mechanical and General, !='!:!ill rro A ]29269 53511 83405 ]35235 49201 28405 28406 31405 08618 :GGER: IDA KERBYSON I DAVID SEIDL 23 Shannon Rizzo ) MARK PAULSEN 15 BILL COX MARY JANE EASON JOHN F. KING I Safety valves I ::iUIJJ.)Ut:l Ul L;UJIUUI t parts. 192688 leA 1(714) 858-1877 IRI=I JNnA Rl"ll ANn 130092 IGA 1770-496-1406-157 IROB HALE I MOVATS motor control load test system; calibration services; field services; Engineering/software services; repair/refurbishment of safety related valves and valve operators.
130152 IGA
- safety related valves and 'oarts. Third Party Qualification Services, Dedication of Commercial Grade Items, seismic/environmental testing and qualification, Quality related activities associated with airlocks and pressure-rated doors/hatches seals and spare parts, spare and replacement parts for HVAC Equipment and filters, seismic category fire protection system (for water deluge system charcoal racks only), spare and replacement, parts and repairs, Molded case circuit breakers, relays, transformers, switches, contacts, 160440 I1L 102048 IMA ; and terminal fuse blocks. OH I Valves,Actuators, Pumps, Strainers, Piping, Snubbers, Third Party Dedication Services, ASME Section XI Repair and Testing Services, Analytical/chemical analysis, Lab Testing Services, Distributor of items produced under other ; QA oroqrams.
'SAFETY RELIEF VALVES PARTS; SC 13-JM-603 r VALVES & MANIFOLDS.
PARTS& CA 15024 IPA ]35806AL 192621 leA NY AZ AZ 137931 ::JYA 20190 VA n* IDEE DEE RIDER IALAN SKLAR !Amy Cole CLAIRE RENNER I Joe c: ..................
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11 nn MARDiKOTT MARDI K ]PAUL WERNER 90650 02322 leA IMA ' ccnc IR. E. BOND I Terry turbinespare parts and rework/repair serv1ces.
]71309 LA l,onn*
MA !SUPPLIER OF FERROUS AND NONFERROUS MATERIAL, FASTENERS, FORGINGS, PLATES, REBAR, FLANGES, FITTING STRUCTURAL SHAPES, TUBULAR PRODUCTS & ASME/Q Class Weld Filler Metal. 128329 INc l8o0-942-4166 lsHEILAAUTRY SUPPLIER OF FERROUS AND NONFERROUS MATERIAL, FASTENERS, FORGINGS, PLATES, REBAR, FLANGES, FITTING STRUCTURAL I SHAPES, TUBULAR PRODUCTS & ASME/Q Class Weld Filler Metal. CA CA nn nA"'> A-tac I ALl SA '00 JNDL INUi: 788-1930 NULL 1(949) 858-1877 1(770) 424-6343 l,con* <n 293-3800 NULL NULL ]NUL INlii: rNlli INL I NULL INC NULL Nl 'NL lillill lr716l 593-1234 I NuLL 11203) 746-0400 )m,k I miL-o An"7"'7 ]NOLi: I NUL fiSSWRIGHT.com . .3.com ELECTRIC POWER RESEARCH INSTITUTE ELEMENT MATERIALS TE< ENERCON CK::O\/I(""CC IMf"' I ENERGY_!_
PROCESS CORP I ENERGY SOLUTIONS IENERGY_§TEEL
& SUPPLY CO tiTII"'\t..tc IF'NERGYSOI
>INC I ENGINE SYSTEMS INC ; PLANNING & MGMT INC IEPRI IEXELON POWER LABS LLC ::XPANSION SEAL ::XPANSION SEAL JFISHER CONTROL I FLAW TECH INC :CORP :us INC US INC I NICS :; INC fiNe i"N( LLC "CHNOI OGIFS LEAR ENERGY JGEL GROUP INC !GENERAL ATOMIC" tiNC JHANSON SYS INC 1 BOILER INSPECTION HAYWARD TYLER INC HEIDELBERG TECHNOLOGY CEN HEUSSER NEWEIGH LLC HIL ff INC* PURCHASE ORDERS HOLTEC teo WESTMi'NsTE'R WALNUT CREEK '**.To HOUSTON @l KENNESAW I TUCKER LAKE CITY i@l LAPEER l@l COLUMBIA !@COLUMBIA I<Cil ROCKY MOUNT I@ !CHARLOTTE COATSVILLE HATFIELD HATFIELD LAS VEGAS CONCORC LYNCHBURG IRVING tA D fA iA TA MARIA I@ i':HARI I<Cil ATLANTA ffl.JLSA "URTLECREEK 7300 FENWICK LN 39 QUAIL CT #1 00 J3420 HILLVIEW AVE <LANE 12146-B FLINTSTONE DR 1423 WEST 300 SOUTH #200 b123 JOHN CONLEY DR "n l1nn "'""TI=R on<MT CIRCLE ST 100 rRD lST 175CALN RD 2701 TOWNSHIP LINE RD 2701 TOWNSHIP LINER[ 'DR NOODALL RD 15215 N OCONNOR Rl vn ?<<nn !1900 SOUTH SAUNDERS ST LN Rc---Rc :A: "ST =Rr t NORTH STE 205 480 ROOSEVELT HWY 6555 BUTTON GWINNETT DR 1400 WILLOW PASS CT 5400 S 122 EAST AVE 200 BRADDOCK AVE KEYSTONE COMMONS 92683 94596 94303 77009 Enaineerina Consulting and Management Services 30144 related 'Manufacture and supply
- * *
- J fa;teners.
130084 IRadwaste packaging vanous safety related/ASME related and ASME Ill heat 'exchangers/transfer products including replacement parts and repair/rework services !includes Graham and ITT American Standard !equipment);
Pumps including 184101 148446 1 and transj)o_rtation services.
129210_ 1 and transportation services.
129210 lt:!Jidl<t::lllt:m J.ldlt;:, *u* c:md refurbishment of 'Woodward governors; replacement parts and repair/rework services for Cooper Diesel Generators.
fE.nglneering services related !Engineering NDE qualification/training services services. . 1 Lesung services, I electrical and mechanical testing services.
127804 lo1101 128262 CA "::-A J925 947-688( JCA D< IGA ln<o IGA 1{800)241-9460 luT len. IMI lo<n roo <no lsc lsc INc IMA INc PA PA PA on"l 7J::O -too lrno 189119 !NV "atety related and ASME spare/replacement I services.
Trainina.
128027 INC Safety related valve operators, parts. !Safety relatectiAsME.
valves and actuators including repair/rework services and spare/replacement parts; Engineering Services.
Valve models include Kerotest, Edward, BW/IP, Anchor/Darling and Calibration services Calibration services Calibration services Calibration services 24502 75039 27603 77081 'New components and replacement parts for AC/CD motor control centers. 28402 95125 29407 1294( Manuracmrer IvA 1Tx" OH A ( ISC t:!'"7l!'l!'
!systems. S. pare/replacement parts; Engineering and testing services for Sorrento supplied eauioment loro oor, NY l;;)aJety Jt:UOlt:m/1"\VIVIC 1;SjJdlt::llt::jJidl.il::llllt::IH jJdii:::O lUI water pumps, pump rework/repair services and supply/ manufacture of Mokveld valves including associated oarts. I Hilti Kwik bolt fasteners CA GA VT GA CA 174146 IOK 15145 PA I on.., at:t: !THOMAS TAYLOR !Tommy Jiles !BERTON PINKHAM I MIKE KIRKLANn .Ill IRICK VALLINE I ERIC DAUGHERTY LINDA PARTS KIM CALDWELL KEVIN O'GUINN Jon Hale KEN MORALES KEN MORALES THOMAS M TAYLOR JOE DEACON BOB WILLIS IBOBWILLIS IJANA L HUBLER I BARRY BOBC LES RUFENACHT
!Sl.JSAN BURGESS lesi@lsce.com I NUl I NULl M< I NULL 11248) 377-4990 I NULL 11508) 875-2121 I {704 > 549-8075 ,..,.. ..... ,.. 11440) 248-930C I 19251 846-88oc I {Ooo > ooo-oooo I NULL I NULL I NULL *= nr"rlo.r"clhlo.l"\rl rnn"' INULi: !NULL service. NULL INuLi fNui:i lrnm INUiJ: INUt.I lbaiTV I NUL
- c SERVICES i"AsSciC lCORP ;UPPLY "PiiVR "INC INVENSYS CVCTCAIC lt..lf" INVENSYS IINVENSYS )VALVES 'LAI >INC -:sf :ROAN[ >INC TA i'A i'A !JOHN CRANE INC <ALSI >NUCLEAR IARORATORY LARON LARON CEMENT COMPANY LETTIS CONSULTANTS INTL INC LINCOLN STRUCTURAL SOLUTIONS LLC UDECA INC MIKIUN MIRION IMIKIUN INC BA RFFn AIR PRClnllf *LOGIES Clr.IFSINC
>MGPIINC I MISSISSIPPI
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!KINGMAN !KINGMAN !SANRAMON WALNUT CREEK OMAHA DORAL WCKHILL )VIDENCE w-___ :owN us BUFFALO IRVINE @SMYRNA INEWBERLIN ALEXANDRIA
@. LANCASTER f"FN' INATION)I.l._INSTITUTE OF STANDARDS AND I@ GA >INC ARCATA JN BLVD ---oR TREMBLAY WAY UNIVERSITY AVE FREEPORTR
!33 COMMERCIAL ST 15345 RARRAMf"A PIN 110900 EQUITY DR RD DR" )Y* :o 16400 W OAKTON ST 1745PARK TWO DRIV !5300 S EMMER DR C:AMTA "" nR ..t'Jt::t::C:::h.tJTh.
K=J::nD 1266j 2346 SOUTHWAY DR 1144 EDDYS' 200 LAKE DR 112100 W 6TH AVE 73011NTERNATIONAL DR 1900 POLARIS PARKWAY. 1000 MONROE S 1402 SONWIL DR /AVE [BDi[i:5lNG1103 ROOM 140 Annl FO RD 1742 SIXTH AVE 406 MILITARY EAS' (SUITE 150 1-270 AT QUINCE ORCHARD R[ 4801 WEND RD . p1y 01 ury cask storage containers/equipment and ensile dry cask loading services including supply of weld wire for ensile dry cask loading services.
Spent fuel racks and associated modification activities with neutron absorber inserts including engineering analysis and testing of neutron absorber material.
Engineering services in support of Spent Fuel Pool criticality analysis and licensin amendments.
08053 t services.
lo11r'nn n-:arlc -:anri IAnnuafaudii, consulting and security QAIQC insoection and NDE services.
Recorders; Power Supply; Spec 1200; Priority Logic Module; Video Display Unit; l::>arety relatedand ASME spare/replacement of 15206 90277 77515 2-2643 02035 92618 77041 3-2064 J-1822 "A :;A 'A .MAN ROBERT CAREY Greg Beebe THOMAS E PASERBA IMA 1(800)343-1198
!JANIS ICA TX 1866-746-6477 IMasud Ahmad IJosE.F>Hs sHE.F>HE.Rt John Ra mend John Raymond l::>uppuer or me.cnan1cal seals. This does not include oackinq 160053 IlL CANDY CHITTENDEN l software.
jManufacture I Supply of P & H Cranes and lweldina.
- nuung ror Macmmng Weldinq. 186401 186401 =-:arth IGeoloav.
94583 '"!!; Including Engineeering " ... *-." 94596 I supply of various safety related shapes* * .. -* ') Of electrical diiU IIUt::'l penetration assemblies and/or feed-through assemblies, including connectors, and triaxial/coaxial cables. Thermocouples, RTD assemblies, conduit environmental seals, replacement paris & repair services at this facility,
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68137 33172 79556 79556 29731 02905 19702 180228 14225 92614 30082 39529 93012 IAZ '""" IAz *"7t:."7 CA E L IJANINE NEUMANN !Eric Olson I Eric Olson TYLER OWEN FIN7 I ()I=()FKIN<-
DWANE STEVENS DWANE STEVENS C 1800-634-8176 BILL BLACKWELL BETH FISH MAUREEN VOLLINGER ISC< NY 716-681-1973 CA 888-437-1714 GA 770 432-2744 1 x148 CA Calibration of load cells, Proving measuring devices :ddv Current Testina Data Analysis PA 11717\
153151 IWI 1262-364-5700 I STEVE WAISANEN '* including Design Software Pete Carlone DOUG COE , services.
WADE/TIM 11856\797-0900 11310\ 373-55731Nl 10-530-' I mOl 644-8ooo INL INL Ill I 1508) 543-8750 I NULL 11847) 967-2400 (704) 366-6729 I (520) 757-8424 11520) 757-8424 11305) 591-8935 915 235-4% (915\235-4%
11803) 329-6545 11716) 684-4500 11228) 688-3144 I 1717> 843-oo81 11703) 519-0200 I 1301 l 975-3936 ED NUL NULL INU'iJ: INU'iJ: I NULL INUIT INL NUL NULl "r"f\I'Y\
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Supply of structural shapes, fasteners, special material products, Unistrut products and includes repair/refurbishment services for products provided by Nova. Also, reverse engineering of mechanical NOVA MACHINE PRODUCTS INC I© MIDDLEBURG HEIGHTS 18001 SHELDON lnarts. 44130 OH 216-267-3200-
... Jack Hoose 11216) 267-3200 choose@CURTISSWRIGHT.com Supplier of third party qualified items, Rockbestos wire/cable, testing services, and rework/repair services.
Rework/repair services includes ASME NUCLEAR LOGISTICS INC FORT WORTH 7410 PEBBLE DR items. 76118 TX 216-264-8089 John Portillo linortillo(ci)nuclearloaistics.com Supplier of third party qualified items, Rockbestos wire/cable, testing services, and rework/repair services.
Rework/repair services includes ASME NUCLEAR LOGISTICS INC FORT WORTH 7410 PEBBLE DR items. 76118 TX 817-284-0077 CHRIS HOOSE 216-577-2061 NULL Design Engineering, analysis, evaluation and consultation services for air handling systems and supplier of activated charcoal and accessories.
Calibration services for NUCON equipment and NUCON INTERNATIONAL INC i@ COLUMBUS 7000 HUNTLEY RD related air flow measuring devices. 43229 OH 614} 846-5710 JOSEPH C. ENNEKING 614) 846-5710 sales(ci)nucon-int.com NWS TECHNOLOGIES LLC i@ SPARTANBURG 131 VENTURE BLVD Testin!l and rework/reoair services for safety valves . 29306 sc 864} 587-7001 TOM NEDERSOSTEK 864\ 587-7001 brad@nwstechnolooies.com Electrical Transient Analyzer Program (ETAP) OPERATION TECHNOLOGY INC IRVINE 17GOODYEAR Comnuter Soflware 92618 CA 949-462-0100 949) 462-0100 sales@etan.com PACIFIC CALIBRATION SERVICES SAN CARLOS 285 OLD COUNTRY RD STE 4 94070 CA 650} 591-2177 JOHN BOONSTOPPER 650 591-2177 info(ci)nacificcalibration.com PDS PIPING AND DUCTING SOLUTIONS CAMARILLO CA 805} 988-9353 ROBERT E TOWN NULL PENNOYER-DODGE CO GLENDALE 6650 SAN FERNANDO RD 91221-1017 CA 818-547-2100 800-736-4243 sales@pdQaQe.com PENT AIR VALVES & CONTROLS US LP !@HOUSTON 10707 CLAY RD 77041 TX 713-986-8336 JIN TYU danrobinsoll@ivcovalves.com Background Investigation/Screening services in PINNACLE CREDIT CORP SPOKANE VALLEY 1101 N ARGONNE RD STE A201 sunnort of Access Authorization Program Engineering services including equivalency and 99212 WA 509-891-1266 AMY SILBERNAGEL NULL PKMJ TECHNICAL SERVICES INC MOON TOWNSHIP 465 MALCOLM DR obsolescence evaluations 15108 PA 800-895-0215 412-393-2433 NULL Storage and maintenance of Safety-related POOLED EQUIPMENT INVENTORY CO @ BIRMINGHAM 42 INVERNESS CNTR PKWY -BIN #B219 mechanical and electrical equipment/components.
35242 AL 205-992-7085 205-992-6358 sales(ci)PEI.com POWER ANAL YTICS CORPORATION SAN DIEGO 16870 W BERNARD DR #330 92127 CA 858-675-9211 NULL PPG ARCHITECTURAL FINISHES INC WATERTOWN 856 ECHO LAKE RD 06795 CT 800-238-8596 860 27 4-6701 k<eam@ooo.com PPG ARCHITECTURAL FINISHES INC WATERTOWN 856 ECHO LAKE RD 06795 CT 800-238-8596 K<EAM@PPG.COM PRAXAIR SANTAMARIA 916 W BETTERAVIA RD 93455 CA 805-928-3622 JOE INGRAM 805-896-3116 Joel lnararll@Praxair.com HVAC and damper equipment including sheet PREFERRED METAL TECHNOLOGIES INC i@ BURR RIDGE 140 EAST TOWER DR metal fabrication.
60527 IL 630-887-7700 WARREN CARAH WCARAH@LIVINGONLINE.COM PROFESSIONAL ASSESSMENT
& I@ PALM CITY 3559 SW CORPORATE PKY 34990 FL 772-286-6248 DENNIS L JOHNSON PH D NULL QUEST DIAGNOSTICS I@ ATLANTA GA 800-345-2455 NULL RADCALCORP MONROVIA 426 W DURATE RD 91016 CA 626-357-7921 Nikki Andrade x119 626 359-4575 service(ci)radcal.com RADIAN RESEARCH INC @LAFAYETTE 3852 FORTUNE DR 47905 IN 765-449-5500 765 44 7-0535 radian@radianresearch.com REEDY ENGINEERING INC CAMPBELL 3425 S BASCOM AVE STE E ASME Ill and ASME XI En!lineerin!l Services 95008-7300 CA 408-558-0330 RICHARD SWAYNE 408-558-0337 NULL REUTER @TWINSBURG 8499 DARROW RD 44087 OH 330 425-3755 JEFF RICHARDS 208 761 8532 carlton:areen@ae.com ROCKBESTOS CO EAST GRANBY 20 BRADLEY RD 06026 CT 860-653-8379 DOUG SOULLIERE 978 365-6331 doua.soulliere@r-scc.com Electronic pressure and differential pressure ROSEMOUNT CHANHASSEN 8200 MARKET BLVD transmitters; snare/reolacement parts. 55317 MN 800 654-7768 952\ 854-0598 ian.baldrv@emerson.com Electronic pressure and differential pressure ROSEMOUNT NUCLEAR INSTRUMENTS INC CHANHASSEN 8200 MARKET BLVD transmitters; snare/renlacement narts. 55317 MN 952-949-7000 RON SCHMIT NULL ROSS ENGINEERING CORP CAMPBELL 540 WESTCHESTER DR 95008 CA 408} 377-4621 HUGH C. ROSS 408) 377-4621 NULL RS CALIBRATION SERVICES INC PLEASANTON 1047 SERPENTINE
- 500 94566 CA 925-462-4217 NULL General Engineering Services and Design S&L ENGINEERS LTD !@CHICAGO 55 EAST MONROE ST Engineerin!l Services 60603-5780 IL 312-269-2000 312} 269-2000 NULL SCALE FX INC ANEHEIM CA NULL Supplier of safety related motors including replacement parts and repair/refurbishment of non-SCHULZ ELECTRIC COMPANY i@NEWHAVEN 30GANDO DR contaminated and contaminated motors. 06513 CT 203-562-1082 JACK DOUGHERTY 800-826-1425
- ackdouahertv@schulzelectric.com Safety related Printed Circuit Boards, Power Supplies, Isolators, Controllers, Control Panels, SCIENTECH IDAHO FALLS 200 SOUTH WOODRUFF Cables, Snare Parts and Repair Services.
83401 ID 208-529-1000 Sherri Thomson inst(ci)scientech-inc.com Safety related Printed Circuit Boards, Power Supplies, Isolators, Controllers, Control Panels, SCIENTECH IDAHO FALLS 200 SOUTH WOODRUFF Cables, Snare Parts and Renair Services.
83401 ID 208-529-1000 Sherri Thomson 'hedtke@curtisswriaht.com SEARLES VALLEY MINERALS I@ OVERLAND PARK 9401 INDIAN CREEK PKY BLDG 40 #1000 66210 KS 800-637-2775 NULL SGS HERGUTH LABORATORIES VALLEJO 101 CORPORATE PL 94590-6968 CA 707} 554-4611 CATHERINE TRUJILLO 707 554-4611 info(ci)herauth.com SGS HERGUTH LABORATORIES VALLEJO 101 CORPORATE PL 94590-6968 CA 707 554-4611 CATHERINE TRUJILLO 707 554-4611 tsessions@herauth.com SGTWEST CHARLOTTE 72071BM DR 28262 NC 704-805-2759 704-805-2630 NULL SHN CONSULTING ENGINEERS
& EUREKA 812WWABASH 95501 CA 707) 444-0427 707} 441-8855 lawillistoll@shn-ellor.com SOUTHWEST RESEARCH INSTITUTE
!@DALLAS TX 000} 000-0000 NULL SOUTHWEST RESEARCH INSTITUTE I@ SAN ANTONIO 6220 CULEBRA RD PO DRAWER 28510 En!lineerin!lflechnical services and testin!l services.
78284 TX 512} 522-3105 BOB GARCIA 210} 684-5111 NULL SPECTRUM TECHNOLOGIES I@ SCHENECTADY 112 ERIE BLVD #3 12305 NY 518-382-0056 NULL SPEX CERTIPREP INC METUCHEN 203 NORCROSS AVENUE 08840 NJ 732-549-7144 800-522-7739 NULL Safety related and ASME valves including SPX CORPORATION MCKEAN 5620WESTRD snare/replacement narts. 16426-1504 PA 814-4 76-5809 DAVID ABBOTT 814-774-1745 david.abbott@snx.com STONE & WEBSTER INC I@ BATON ROUGE 4171 ESSEN LN 70809 LA 617-589-5111 ALAN SMALL NULL STRUCTURAL INTEGRITY ASSOCIATES INC SAN JOSE 5215 HELLYER AVE STE 210 Desk1-n and structural analysis.
95138-1025 CA 408-978-8200 RAMATTSON 408} 978-8200 NULL STUDSVIK INC I@ ATLANTA 5605 GLEN RIDGE DR STE 705 30342 GA 404-497-4000 NULL Nulear waste disposal, nuclear waste volume STUDSVIK LOGISTICS LLC I@ MEMPHIS 2550 CHANNEL AVE reduction, nackaaina/storaQe/handling/containers 38113 TN 901-775-0690 NULL Safety related/AS ME pumps including SULZER PUMPS INC PORTLAND 2800 NW FRONT AVE spare/renlacement parts; engineering services.
97210 OR 503} 226-5200 MICHAEL ELDER 503} 226-5203 I numns.usa@sulzer.com SULZER PUMPS INC I SUPERHEAT FGH INC ITEAM INDUSTRIAL SERVICES INC t ENERGY CORP TEKTRONIX NE INSTRIIMI=MT!':
!Mr. )NITE ::>rill l EBERLINE LLC l EBERLINE LLC lEBER I ELEC I_I':L THERMO C:M.MA.MI=TRir.!':
I I r. TO XCO ITRENTECINC JTYCO ELECTRONICS CORP TYCO VALVES & CONTROLS LP US ECOLOGY INC ;coRP IVELAN VALVE CORP-MONTREAL WASTECI ViiAi:'ii<'ESf WEBBER WEIR VALVES AND CONTROLS USA INC IG SERVICES INC rA : ELEC CO LLC o ELEC CC ut-s IINf.OI-Ifllt***a-ELEC CO LLC ..:STINGHOUSE ELEC CO LLC WESTINGHOUSE ELEC CC WESTINGHOUSE WESTINGHOUSE ELEC CC IIN!,;_HUU:Sc ELECTRIC CO LLC Cf:lASKA NEW LENOX SOLON @l KNOXVILLE
!KNOXVILLE llt\RI SAN DIEGO ANAHEIM CINCINNAl IMBIA l@_\fVRENTHAM ESSEX BOISE fRI n 'V MONTREAL, 'V DALLAS ! N oVELANC >ROCK !MADISON !MADISON TOWNSHIP 4126 CAINE LN 104 PEAVYRD 313 GARNET DR 29500 SOLON RD 12104 BROOKSTONE DRIVE 114909 GWEN CHRIS CT 1107_37 LEXINGTON DR 114150 KARLBRANU DRrvtS_S0-285 LN #212 I FISHER WAY 1400 10010 MESA RIM RD 125 EAST COMMERCIAL STE A 14600 E TECH DR_ 8000 PURFOY RD 43 lPLAINSRC 1251 E FRONT ST STE 400 J2 LAWRENCE RD 07 COTE-DE-LIESSE 30 LBJ FREEWAY STE 1700 857E INDEPENDENCE BLVC .uuuciKUII RD r JEFFREY WAY CANAl CT . RD :RD .RC BN PIKE :10 70-MADISON EXIT 54 I'N lcK:SIAI 1:0 70-MADISON EXIT 54 ENERGY_g:TR/4350 4350 NORTHERN PIKE 4350 NORTHERN PIKE 11ooo DRSTE 103 .h.C:.MI=
J"'i.t:li:Ut:U J.lUIII ... repair l AS ME services 37421 lnH_ings.
I Radiation I"UPP'Y 01 ><utny related Quick Stem Sensors, MOV test/diagnostic so. ftware, conversion of valve stems to SmartStems, engineering services including weak link analysis and calibration services for MOV test and ** * 'calibration, services, 1 testing, repair 55318 ]66451 44139 37934 1967'23 )-2116 i-6519 )-3135 133407 ITN IMN I!L bi TN CA TN OR '7< l7c:n c:o"J 11nc::* 145245 IOH 1513 528-7900 Safety related heat shrinkable molded parts, cable sealing kits, wire splices, electrical insulating tape, high voltage insulating sheets, heat shrinkable wire and cable insulation sleeves. 27526 02093 06426 83702 1(919) 557-8858 :T no r<2oa)33f:a4oo I Safety related and ASME valves including lo7881 INJ ln7o IDaron Grice IJUDYOLIVA
!cRAIG WELCH DAVID EAKER IWAYNE LAIB I Michael King JINTYL IANNEJOSE I Saf_e __ ty related and ASME valves and replacement parts. G2 Jpq !514-748-7734
!ROGER CARRIER --715-9800 Welding, NDE and Steam \,;lt:mtmnor including:
Qualified/Certified Welding & NDE Personnel, Special Alloy Welding Materials/Wire, ASME Section XI Code Repairs, Fabrication
& Supply of ASME Section Ill Appurtences and Materials, and Manufacturing of UT Calibration Blocks. l rod . l rod. 1 related/ASME weld rod, Supply of lSI, field management, nuclear plant support services including replacement parts/components, refueling services, and NDE services.
This facility is also known as the Waltz Mill facility.
NDE services are provided by Wesdyne through the Field Services division.
Design, development, and installation of utility component modification including engineering, welding including welding materials, machining, and ;and np/motor rework/repair t parts. Supply of engineering services including core design analysis, LOCA analysis, and safety analysis.
Supply of new NSSS components including valves and pumps. This scope of supply does not include rework/repair services of safety related parts/equipment or supply of motors. Provides QA support to all Westinghouse locations.
)7' -0300 l-4595 115663 15663 15146 15146 115146 Fuel desiQn. 116066 MAYNARD HARRIS 835-0001 SALES DEPl 3A 'A IPA 1412-374-6345 07A A A IPA II'LJ112-374-476s Y FOREMAN 31NSON !BILL STALEY I BILL STALEY !DAVID SKLARSKY !NULL TNUU NULL NULL NUL I NUL naa t:ot:a In, 1858-882-1305 lu><n* rr7 ococ 1(978) 744-5690 I NUL I NULL NL Nt: I NULL IJTYL E L I brodie. NUL l!::!!:!!:h hAn 452-0005 I NULL I7"'JA ... C:7C:. __ 'lQA7 J!':TAI ISTAL TNUU I NULL *=
r.orv lr.ORr.OM Lsnx.r.om r.orv r:nM :r.oM Supply of NSSS replacement parts including ASME items, repair/refurbishment services and third party qualified items from Cheswick and New Stanton WESTINGHOUSE ELECTRIC COMPANY LLC NEW STANTON 1000 WESTINGHOUSE DR locations.
15672 Technical offsite service pertaining to the PA 724-722-5927 SHARON MILLER 412-445-8257 millersl@westinQhouse.com classification and characterization of 10CFR61.56-Software for classification and characterization of Radwaste per 1 OCFR61.55 and radwaste per 10CFR61.55 and 10CFR61.56-Design, Third Party manufacture and supply of Type A transportation containers tor the packaging, shipping and transportation of radwaste under 49CFR172 and 49CFR173-10CFR61 Training Services and 10CFR61 Qualified Radwaste WMGINC l1il PEEKSKILL 16 BANKST Shiooeroersonnel 10566 NY 914) 736-7100 NULL Project Management; Engineering; Conceptual/
Detailed Design; Consulting and Technical Assistance Services; Quality Audit I Surveillance WORLEYPARSONS GROUP INC READING 2675 MORGANTOWN RD Services 19607 PA 610-855-2000 MUSTAFA GENCER 610-855-3403 NULL WYLE LABORATORIES INC l1il HUNTSVILLE 7800 HIGHWAY 20 WEST 35806 AL 256-716-4590 937) 426-0252 NULL engineering design, general engineering services, ZACHRY NUCLEAR ENGINEERING INC (Q) STONINGTON 14 LORDS HILL ROAD computer sofwatre engineerinQ 06378 CT JANE CONNELLY info(Q)orotooower.com engineering design, general engineering services, ZACHRY NUCLEAR ENGINEERING INC I STONINGTON 14 LORDS HILL ROAD com outer sofwatre engineering 06378 CT JANE CONNELLY lapicell@protopower.com ZETEC INC @ SNOQUALMIE 8226 BRACKEN PLACE SE #100 98065 WA 425-97 4-2700 JAY ZIMMERMAN 425) 392-5316 NULL Attachment 3, Palo Verde QSL Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments A2 RESEARCH -C/0 MSET A2 RESEARl 000045638001 C/0 MISSISSIPPI ENT FOR TECHNOLOGY A2 RESEARCH IS CONTRACTED BY MSET BUILDING 8110; STENNIS SPACE CENTER BAY SAINT LOUIS MS39529 y POl 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 11-2012 APS/LUM QPP SQP-8730-000
- 1) DATED 8/1/2012 Rev :1 11-2015 NA Requalification Date ASME Cert Exp Date Pagel of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ANSI/NCSL Z540 APS/LUM SURVEY ONLY NASl WPS NT02 See ASL Comments -Internal Use Items and Services:
Calibration of: Electrical, mechanical, acoustic, temperature, pressure, vacuum, mass, force, torque, flow (liquid, gas, wind, speed), moisture, gas meter, humidity, optical radiation/photometry, fluid density/specific gravity Order Entry Requirements:
- 1) All orders are required to be sent to Mississippi Enterprise for Technology.
In addition, a duplicate copy of the purchase order and any revisions shall also be mailed or faxed to: A2 Research-Attention:
Laboratory Support. 2) Standards used in the calibration of customer equipment shall have been calibrated by NIST or sub-supplier that has a current NVLAP or A2LA accreditation.
If the sub-supplier is not NIST or does not have a current NVLAP/A2LA accreditation, the calibrated standard shall be checked by A2 Research using another calibrated measurement standard.
Last Audit performed 11/2009, need to retain triannual dates this audit was performed 01/13 (90 day grace) however must retain original 3 yr dates, next audit date is 11/15. wps 01/18/13 WPS on 1/13 audit team 3 findings all administrative, A@ acceptable for triennial requal. wps 1/18/13 APS & LUM are the only Users; C.G. Calibration Survey. A2 Research QAM rev 1 dated 8/1/2012 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 8/8/2012 6/4/2010 WHS: Created this new ASL entry replacing Applied GEO, 31801-002.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments AAF INTERNATIONAL AAFINTERNA 000001857004 AAFINTERNATIONAL (FORMERLY AMERICAN AIR FILTER) 10300 ORMSBY PARK PLACE LOUISVILLE KY 40223 y P03 40000000 FILTER 46000000 HVAC 49500000 MECHANICAL, MISCELLANEOUS Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2011 NUPIC QAM DATED 12/17/2013 Rev :L 10-2014 NA Requalification Date ASME Cert Exp Date Page2 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 90 GRACE APPLIES DUE TO NUPIC AUDIT EXITING ON 8/29/14 AAD1 MO NT02 See ASL Comments -Internal Use Basis: ANSI N45.2; 10CFR50 App B; NQA-1-1994 Products and Services:
Air handling equipment, HEPA filters, carbon absorbers, carbon filters, housings, pre-filters, cooling systems, and associated spare parts. QAM Review: AAF's QAM rev L dated 12/17/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
MO 02/06/2014.
This Supplier ID (1857004) was generated to accomodate the name change to AAF International from American Air Filter (ID 1857001).
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments ABB POWER T & D COMPANY ABB POWER T 000000024001 ABB INCORPORATED (NUPIC #1031) (REPLACES SUPPLIER 1024006) 2300 MECHANICSVILLE ROAD FLORENCE SC 29501 y P03 24000000 CIRCUIT BREAKER 66500000 SWITCHGEAR Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 01-2012 NUPIC NQAM DATED EFFECTIVE 3/1/12 Rev :01 01-2015 NA Requalification Date ASME Cert Exp Date Page3 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B SEE COMMENTS BAG4 MO NT02 See ASL Comments -Internal Use NT14 RELEASE FOR SHIPMENT (NUPIC) Products and Services:
SUPPLY OF CLASS 1E SWITCHGEAR ASSEMBLY AND RELATED COMPONENTS INCLUDING SPARE PARTS, AND REPAIR, MODIFICATION, AND TESTING OF ABB/ITE LOW AND MEDIUM VOLTAGE SWITCHGEAR CIRCUIT BREAKERS, INCLUDING INSTALLATION AND TESTING OF TRIP DEVICES NOTE: ABB does not perform safety related field services under their nuclear QA program Based on the letter issued on Dec 16,2010 by Bruce Giles, Note 14 Procurement Restriction has been added to ABB. WPS 1/14/11 Based on potential significant Audit Finding performed by PGN procurement of HK and VHK breakers is not approved.
- 1. Switchgear Enclosures, Replacement Parts and Repair Services (including panel meters, transducers, relays, circuit breakers & parts) 2. Note 39 Removed based on closure of findings from audit led by PPL in Feb/Mar, 2005. There were 4 findings (2 closed) from audit led by FPL in Nov. 2006. Neither of the findings apper to have nany potential impact on the quality of hardware. (DRS 7/17/07)
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments AEROFIN CORP AEROFIN CO 000044110001 AEROFIN CORPORATION 4621 MURRAY PLACE
- LYNCHBURG VA 24502 y P02 46500000 INSULATION 49500000 MECHANICAL, MISCELLANEOUS Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 03-2013 NUPIC QA Program QA Program Rev ASL Notes NUCLEAR QA MANUAL DATED 2/2/11 Rev :15 Requalification Date ASME Cert Exp Date 03-2016 03-2014 Page4 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B ASME NCA3800/4000 NQA-1 (1994) AFN1 ABG NT02 See ASL Comments -Internal Use 1. ASME Code and Non-code Heat Exchangers/
Vessels, Vessel parts, Piping Subassemblies, Component Supports, Repair Servicies
- 2. ASME Certificates; "N" N-2814; "NPT" N-2815; "NS" N-3073. Aerofin Nuclear Quality Assurance Manual, Revision 15, dated February, 2, 2011 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 12/18/2012 AEROFIN CORPORATION 4621 MURRAY PLACE 03-2014 03-2013 NUPIC 03-2016 NA 10CFR50 APP B
- LYNCHBURG VA 24502 Y P03 46000000 HVAC 49500000 MECHANICAL, MISCELLANEOUS NUCLEAR QA MANUAL DATED 2/2/11 Rev :15 AFN1 NT02 See ASL Comments -Internal Use 1. Strainers, Heat Exchangers, Cooling Coils. Aerofin Nuclear Quality Assurance Manual, Revision 15, dated February, 2, 2011 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.EAP 12/18/2012 ABG Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments AIR LIQUIDE INDUSTRIAL US LP AIR LIQUIDE 000000005002 AIR LIQUIDE INDUSTRIAL USLP 8832 DICE ROAD
- SANTA FE SPRINGS y CA90670 POl 10000000 SEE COMMENTS-ASL USE ONLY 23002000 CHEMICAL-LABORATORY 23003000 CHEMICAL-INDUSTRIAL GASES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 01-2014 APS QA Program QA Program Rev ASL Notes QMS POLICY MANUAL, QUA-00001-P (08/31/09)
Rev :3 Requalification Date ASME Cert Exp Date 12-2016 NA PageS of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 90 DAY GRACE MEE 01045 REG GUIDE 1.97 ALI! EAP NT56 Air Liquide shipping locations Products and Services:
Calibration and Specialty Gases. ORDER ENTRY REQUIREMENTS/
APPROVED SHIPPING LOCATION($):
Order Entry is now required to be out of the Santa Fe Springs location.
The Phoenix office no longer provides customer service activities.
The only approved shipping location is Santa Fe Springs. (Address; 8832 Dice Road, Santa Fe Springs, CA 90670.) EAP 3/5/14 AIR LIQUIDE INDUSTRIAL USLP 8832 DICE ROAD
- SANTA FE SPRINGS y CA90670 P04 10000000 SEE COMMENTS -ASL USE ONLY 23002000 CHEMICAL-LABORATORY 23003000 CHEMICAL -INDUSTRIAL GASES 03-2014 01-2014 APS QMS POLICY MANUAL, QUA-00001-P (08/31/09)
Rev :3 12-2016 NA 90 DAY GRACE MEE 01045 REG GUIDE 1.97 ALI! EAP NT56 Air Liquide shipping locations Products and Services:
Calibration and Specialty Gases. ORDER ENTRY REQUIREMENTS/APPROVED SHIPPING LOCATION(S):
Order Entry is now required to be out of the Santa Fe Springs location.
The Phoenix office no longer provides customer service activities.
The only approved shipping location is Santa Fe Springs. (Address; 8832 Dice Road, Santa Fe Springs, CA 90670.) EAP 3/5/14 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments ALDEN RESEARCH LABORTORIES ALDEN RESE 000000159001 30 SHREWSBURY STREET *
- HOLDEN MA 1520 y P03 87000000 ENGINEERING 95007000 OFF SITE TESTING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 01-2014 11-2013 APS / FPL QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date 11-2016 NA QUALITY MANUAL QAM-1001 DATED 9/5/13 Rev :3 Page6 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ANSI N45.2 10CFR50 APP B ARLl WPS There are no ASL notes associated with this supplier.
Products and Services:
Safety-Related Engineering Analysis and Flow Testing. QAM Review: QAM Rev 3 dated 9/5/2013 was reviewed and accepted on 12/13/2013 and the review was documented placed in Q drive. WPS 12/20/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page? of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA AMECAES INC AMEC ASL2 000002801006 (FORMALLY AUTOMATED ENG SERVICES) 40 SHUMAN BLVD SUITE 340 03-2014 07-2013 NUPIC 07-2016 NA lOCFRSO APP B SEE COMMENTS
- NAPERVILLE y P03 87000000 ENGINEERING IL 60563 QA MANUAL REVISION 11, 2/9/11 Rev :11 AESC There are no ASL notes associated with this supplier.
NUPIC Items and Services:
Engineering services -providing general engineering services, technical capabilities, and specialty engineering services, in the areas of licensing, architecture, operations support, outage support, and all disciplines of engineering, AES was bought by AMEC on 11/15/2013 (Previous supplier#
41581001).
EAP Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes AMEC ENVIRONMENT
& INFRASTRUCTURE INC AMEC EARTH 000002801003 4600 E WASHINGTON STREET *
- PHOENIX AZ 85034 y P03 03-2014 08-2013 APS NUCLEAR QUALITY ASSURANCE MANUAL 1/1/2012 Rev:O 08-2016 NA Requalification Date ASME Exp Date PageS of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B ANSI N45.2.5 10CFR21 MAC1 WPS 86000000 CONSULTING There are no ASL notes associated with this supplier.
I 95007000 OFF SITE TESTING PRODUCT/SERVICE:
Materials Consulting, Petrography/Microscopy of Concrete and Aggregate, Physical Testing and Analysis of Concrete, Cement, Mortar, cement components, water, admixtures, etc., Analytical Chemistry.
Physical Testing of Rebar. NQAMRev 0 dated 1-1-2012; the QAM revision did not constitute a reduction in QA Commitments; the QAM is acceptable for the scope of supply listed above. wps 3/16/12 Based on the result of the audit 2011; MACTEC Engineering And Consulting, Inc. will beplaced on the Arizona Public Service (APS) Approved Suppliers List with a Limitation that a Source Verification be conducted by APS Nuclear Assurance on all activities conducted by MACTEC. This Limitation will be in effect until APS Nuclear Assurance determines that the MACTEC Quality Assurance Program is being effectively implemented.
Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes AMERICAN CRANE & EQUIPMENT CORP AMER CRANE 000004610001 531 OLD SWEDE ROAD *
- DOUGLASSVILLE PA19518 y P03 49500000 MECHANICAL, MISCELLANEOUS 03-2014 09-2013 NUPIC QAM-96 (3/21/11)
Rev :6 09-2016 NA Requalification Date ASME Cert Exp Date Page9 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B; ANSI N45.2 NQA-1; NUREG 0554 & 0612 AMC1 WPS 84000000 CONTRACTORS
-CONSTRUCTION(NEW) 95001000 OTHER OUTSIDE SERVICES NT02 See ASL Comments -Internal Use NUPIC Products and Services:
Design, manufacture, and testing of material handling equipment, including cranes, hoist, lift beams, and ancillary equipment.
Design and manufacture of custom fabrications, load testing, nondestructive testing, material supply, machining, support services including engineering, spare parts, field installation, field testing, field modifications, and field maintenance.
Contact: Frank Yurich (fyurich@americancrane.com)
Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes AMETEK PROGRAMMABLE POWER INC AMETEK PR1 000008352002 9250 BROWN DEER ROAD *
- SAN DIEGO CA 92121 y P03 03-2014 09-2011 NUPIC NUCLEAR PROGRAM QAM P/N 0970000 DATED 2/21/2014 Rev :H ==========================
09-2014 NA Requalification Date ASME Cert Exp Date Page10 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA FOR BASIS AND SCOPE OF SERVICES SEE COMMENTS EAD1 EAP 10000000 SEE COMMENTS-ASL USE ONLY 33000500 ELECTRICAL SUPPLIES/HARDWARE 33004500 INVERTERS NT02 See ASL Comments -Internal Use Bases: 10CFR50 APPENDIX Band 10CFR21 NUPIC Item and Services:
Repair and replacement of Power Line Conditioners, Uninterruptible Power Supplies, Inverters, including spare and replacement parts. -------------------------------------------------------------------------------------
The Limited Scope (LSA) Audit of AMETEK Programmable Power Division (APPD) was performed (11/2012) to assess the implementation, adequacy and effectiveness of the APPD Nuclear Program Quality Assurance System and determine compliance with the requirements of 10CFR50 Appendix B, and IEEE 344 as applicable.
The LSA audit addressed the NUPIC red and yellow performance windows and included a follow-up on corrective actions resulting from the previous NUPIC audit. Based on the review of objective evidence and interviews with various responsible APPD personnel, the audit results indicate that the quality assurance program was being maintained and implemented.
APS was the lead for this LSA. EAP 02/20/13 -------------------------------------------------------------------------------------
QAM Review: The Ametek Programmable Power Nuclear Program Quality Assurance Manual Part Number 0970000, Revision H, Dated 2/21/2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 03/25/2014 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page11 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA AMETEK SOLIDSTATE CONTROLS INC AMETEK SOLI 000026415001 875 DEARBORN DRIVE *
- COLUMBUS OH 43085 y P03 ==========================
33000500 ELECTRICAL SUPPLIES/HARDWARE 33008000 REGULATOR 87000000 ENGINEERING 03-2014 11-2013 NUPIC QPM DATED 01/15/2010 Rev :E 11-2016 NA ANSI N45.2; 10CFR50 APP B; IEEE 323 & 344 AMTl WPS NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Nuclear Safety Related Class 1E Uninterruptible Power Supplies; Inverters; Voltage Regulating Transformers; associated spare parts, replacement parts and field services.
Approved for engineering services and activities, however, they have not been audited for software QA controls for software used in analysis or design activities (DRL 11/7/12 for note on engineering services).
Unique Order Entry Items: 1) Controlled Technical Manuals must be requested in the contract for the material ordered. Technical Manual updates must also be controlled under the contract agreement.
Inquiries regarding Manuals should be directed to Sue Wampler 614-885-3990.
- 2) For P03 Items or Services:
APS Procurement must request a "Manual" generated Certificate of Conformance on a separate line item. Specification 13-EM-105.
875 DEARBORN DRIVE
- 03-2014 11-2013 NUPIC 11-2016 NA ANSI N45.2; 10CFR50 APP B; IEEE 323 & 344
- COLUMBUS OH 43085 y P04 ==========================
33000500 ELECTRICAL SUPPLIES/HARDWARE 33008000 REGULATOR QPM DATED 01/15/2010 Rev :E NT02 See ASL Comments -Internal Use AMTl Products and Services:
Inverters; Power Supplies; Battery Chargers; Transformers.
Unique Order Entry Items: 1) Controlled Technical Manuals must be requested in the contract for the material ordered. Technical Manual updates must also be controlled under the contract agreement.
Inquiries regarding Manuals should be directed to Sue Wampler 614-885-3990.
Specification 13-EM-105.
WPS Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date ANALYSIS & MEASUREMENT SERVICES CORP ANALYSIS & 000004798001 9119 CROSS PARK DRIVE
- ANALYSIS & MEASUREMENT SERVICES CORP KNOXVILLE TN 37923 y P03 95001000 OTHER OUTSIDE SERVICES 95005000 OFF SITE CALIBRATION SERVICES 95007000 OFF SITE TESTING 03-2014 10-2011 NUPIC QA MANUAL, SEPTEMBER 2013 Rev :9 10-2014 NA NT02 See ASL Comments -Internal Use Page12 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA SEE COMMENTS 10CFR50 APPENDIX B AMS1 WPS APPROVED ITEMS AND SERVICES:
- Services associated with calibration, cross calibration, and response time testing of resistance temperature detectors (RTDs); rod drop time testing; control rod drive mechanism (CRDM) testing and noise analysis; pressure transmitter time response testing and noise analysis; cable testing; technical training and field services.
AMS also manufactures and repairs AMS commercial M&TE so end users can perform these functions internally.
Controlling software for AMS equipment is available to customers as safety related. WPS 12/7/2011 QAM: QA Manual Rev 9 Effective 9/2013 does not constitute a reduction in Quality Assurance commitments or requirements.
This revision is acceptable for the scope of supply. WPS 11/6/2013 Unique Order Info: 1) AMS only commits to ANSI N45.2 and 10CFR50 App B. They no longer commit to any of the daughter standards of ANSI N45.2 or NQA-1. 2) They will not perform any site work under their QA Program; only perform work under the utilitys QA Program. 12/7/2011 The CHAR automatic characterization equipment was not specifically covered in the NUPIC audit led by Luminant Power in 12/2008 as AMS had just acquired CHAR Services, Inc. and construction of the CHARequipment was being performed at the CHAR labs in Annville, PA. Since the audit, equipment AMS provides to their customers is constructed either at CHAR in Pennsylvania or at the AMS offices in Knoxville, TN. In both cases the equipment is provided commercial and the calibrations are provided traceable to NIST by AMS under their 10CFR50 Appendix B, QA Program. Purchase orders for this equipment shall be issued to AMS in Knoxville, TN, and the equipment calibrations will all be produced here under AMS approved QA program even though the equipment itself will still be commercial.
As such, only the calibration portion of the CHAR automatic characterization system is deemed quality/safety related and will be provided under AMS approved QA program. (FHJ 09/14/2010).
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page13 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA ANAL YTICS INCORPORATED ECKERT 000002092002 1380 SEABOARD INDUSTRY BLVD
- 03-2014 10-2013 NUPIC 10-2016 NA REG 4.15; ANSI N42.22 ISO 17025; ISO 9001
- ATLANTA GA 30318 y POl 96000000 RADIOACTIVE MATERIAL QUALITY MANUAL DATED 03/25/13 Rev :22 AAI1 NT02 See ASL Comments -Internal Use NUPIC Products and Services:
NIST traceable Radionuclide Sources, Radiochemical Analysis, Calibration and Calibration Standards QAM: Reviewed QAM Rev 22 dated 03/25/13; the changes did not constitute a reduction in QA commitments.
RFP 4/3/2013 (Original supplier#
2092001) 1380 SEABOARD INDUSTRY BLVD WPS
- 03-2014 10-2013 NUPIC 10-2016 NA REG 4.15; ANSI N42.22 ISO 17025; ISO 9001
- ATLANTA GA 30318 y P04 96000000 RADIOACTIVE MATERIAL QUALITY MANUAL DATED 03/25/2013 Rev :22 AAI1 NT02 See ASL Comments -Internal Use NUPIC Products and Services:
NIST traceable Radionuclide Sources, Radiochemical Analysis, Calibration and Calibration Standards QAM: Reviewed QAM Rev 22 dated 03/25/13; the changes did not constitute a reduction in QA commitments.
RFP 4/3/2013 (Original supplier#
2092001) . WPS Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments ANATEC -A DIVISION OF SCIENTECH ANATEC ASL 000003372006 187 AVENIDA LA PATA *
- SAN CLEMENTE CA92673 y P03 Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2015 07-2012 NUPIC QAM DATED 04/01/2013 Rev :31 07-2015 NA Requalification Date ASME Cert Exp Date Page14 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA FOR BASIS & SCOPE OF SUPPLY SEE COMMENTS ACG1 WPS There are no commodities for this Supplier's QA program. I NT02 See ASL Comments -Internal Use Basis: 10CFR50 APP B; ANSI/ANST CP189-1991/1995 NUPIC Items and Services:
Provides certified and qualified NDE personnel.
Performs Eddy Current examinations, working to APS programs and procedures.
QAM Review: Anatec's QAM Rev 31 dated 04/01/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
RFP 04/30/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 Approved Supplier List Requalification Date ASME Cert Exp Date PagelS of 221 Apr 8, 2014 Program Basis City State Zip Code Annnual Eval Date Last Audit Date Last Audit source QA Approved Proc. Level Commodity Description Comments ANSYSINC ANSYSINC 000004473001 275 TECHNOLOGY DRIVE
- ANSYSINC CANONSBURG y P03 PA15317 29003000 COMPUTER -SOFTWARE 03-2015 11-2013 NUPIC QA Program QA Program Rev ASL Notes ANSYS QA MANUAL REV 12.2 DATED 2/6/2013 Rev:. 11-2016 NA AVL Ref Resp. QA FOR BASIS & SCOPE OF SUPPLY SEE COMMENTS SBil WPS NT02 See ASL Comments -Internal Use Basis: lOCFRSO APPENDIX B; ASME NQA-1 SUBPART 2.7 Products and/or Services:
Nuclear Safety-Related Software, ANSYS Multi-Physics
& ANSYS Workbench QA Manual QA Manual revision 12.2 dated 2/6/13 was reviewed and accepted by the 2013 NUPIC audit team. wps 3/5/2014 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments ANVIL INTERNATIONAL INC ANVILINTER 000013465001 ANVIL INTERNATIONAL INCORPORATED (FORMERLY GRINNELL CORP) 160 FRENCHTOWN ROAD PRECISION PARK NORTH KINGSTOWN RI2852 y P02 39000000 FASTENER 49500000 MECHANICAL, MISCELLANEOUS 64500000 STEEL 1 STRUCTURAL
& SHAPES Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 06-2013 NUPIC NQAM -SECOND ISSUE -7/24/2013 Rev :6 06-2016 09-2013 Requalification Date ASME Cert Exp Date Page16 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA ASME NQA-110CFR50 APP. B GAG! ABG NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Safety related ASME Section III 1 Subsection NF, Class 1 1 2 1 3 and non-code safety related supports/
hangers/ struts 1 mechanical and hydraulic snubbers, sway suppressors/
and ASME ferrous and nonferrous material.
QAM: The NQAM Second Issue Rev 6 dated 7/24/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 8/16/2013 ASME CODE STAMP, AUTHORIZATIONS, AND EXPIRATION DATES: NPT (N-2802) Authorized 10/05/2007; Expires 9/29/2010 Class 1 1 2, 3 & MC fabrication with and without design responsibility for appurtenances (supports limited to the 1998 edition 1 1998 addenda & earlier editions & addenda of the code) and as a material organization supplying ferrous & nonferrous material at the above location only. NS (N-3054)-Authorized 10/05/2007; Expires 9/29/2010 Class 1, 2 1 3 1 and MC fabrication of supports with and without design responsibility and as material organization supplying ferrous & nonferrous material at the above location only. 1. Class 1, 2 1 3 & MC Component Supports, and as a Material Supplier of those commodities listed in the commodity codes. 2. ASME Certificate NPT N-2802 (DRS 5/27/08) ANVIL INTERNATIONAL INCORPORATED (FORMERLY GRINNELL CORP) 03-2014 06-2016 10CFR50 APP. B 160 FRENCHTOWN ROAD PRECISION PARK NORTH KINGSTOWN RI 2852 y P03 39000000 FASTENER 49500000 MECHANICAL 1 MISCELLANEOUS 64500000 STEEL, STRUCTURAL
& SHAPES 06-2013 NUPIC NQAM -SECOND ISSUE -7/24/2013 Rev :6 NA GAG! ABG NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Safety related ASME Section III 1 Subsection NF, Class 1 1 2 1 3 and non-code safety related supports 1 hangers/ struts, mechanical and hydraulic snubbers/
sway suppressors, and ASME ferrous and nonferrous material.
QAM: The NQAM Second Issue Rev 6 dated 7/24/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 8/16/2013
- 1. Class 1 1 2 1 3 & MC Component Supports, and as a Material Supplier of those Commodities listed in the Commodity Codes.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page17 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA AREVA INC AREVA NP IN 000035630001 AREVA NP INC 3315 OLD FOREST 03-2014 09-2015 NCA-4000 ROAD
- LYNCHBURG VA24501 y P02 09-2012 NUPIC ASME III & XI QAM 56-1151178-31, DATED 09/16/2011 Rev :31 06-2012 BAQ2 MO 10000000 SEE COMMENTS-ASL USE ONLY 49500000 MECHANICAL, MISCELLANEOUS 86000000 CONSULTING There are no ASL notes associated with this supplier.
87000000 ENGINEERING 95001000 OTHER OUTSIDE SERVICES (NUPIC) Products & Services:
Analysis Services, Design Engineering, Electronic System Technology, Material & Structural Analysis, Software, Radiological Analysis, I&C and Electrical Systems, Component Design, Modification
& Repair, Reactor Vessel &Head Maintenance, Welding & Machining, Reactor Vessels and Internals, Heat Exchanger Services, Tube Inspection
& Repair, Engineering Services, Field Services, QA/QC Services, Steam Generator Services, Inspection, Maintenance
& Repair, Tube Plug Manufacturing
& Installation, Steam Generators, Pressurizers, Reactor Coolant Pumps and Motors, Class 1E Motor Repair Services, Control Rod Drive Mechanisms, Incore Instrumentation Systems, Outage & NDE Services & Training, Next Generation Reactor Systems, Valve Actuators
& Parts (including Limitorque), ASME Code and Non-Code Valves, Valve Services, MOV Testing, Diagnostics
& Software, ASCO Solenoid Valves and Hydramotors including refurbishment, Valves & Spare Parts (Velan, Yarway, A-G-C & Anchor Darling).
Meggitt Safety Systems Products (Analyzer
& Monitor Equipment).
QAM Review: ASME Sec III & XI Manual 56-1151178-31, rev 31 dated 9/16/11 was reviewed by the audit team during the NUPIC audit# 23207; no issues were identified.
Based on results this revision has been accepted for use. WPS 10/18/2013 Notes: 1. PROGRAM ID ASME SECTION III & IX, QAPM 56-1151178 CERTIFICATE OF AUTHORIZATION N-2843, EXPIRES 06/09 CERTIFICATE OF AUTHORIZATION N-1650, EXPIRES 06/09 CERTIFICATE OF AUTHORIZATION NR-64, EXPIRES 05/06 2. SUPPORT PERSONNEL IAW ANS 3.1 & SECT XI, STEAM GENERATOR PLUGGING ACTIVITIES, ASME MATERIAL, CALIBRATION
& ENGINEERING SERVICES, LIMITORQUE VALVES & OPERATORS, INCORE INSTRUMENTATION.
- 3. Consulting:
Approved for quality consulting services, specifically, providing Lead Auditors qualified in accordance with ANSI N45.2.23.
This Approval is based based on NUPIC Audit 19253 of Lynchburg, VA; Charlotte, NC; and Marlborough, MAin March 2005 (DRS 12/22/05)
REPLACES FRAMATOME ASL ENTRY UNDER 3353002-WHS 06/13/06 AREVA NP INC 3315 OLD FOREST ROAD 03-2014 09-2015 10CFR50 APPENDIX B SEE COMMENTS ANSI N45.2
- LYNCHBURG VA24501 y P03 10000000 SEE COMMENTS-ASL USE ONLY 44002000 FUEL-NUCLEAR 09-2012 NUPIC QAP 56-9141754-001, DATED 04/16/2012 Rev :01 NA BAQ2 MO There are no ASL notes associated with this supplier.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date PagelS of 221 Apr8,2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 54004000 MOTOR REPAIRS 86000000 CONSULTING 87000000 ENGINEERING 95001000 OTHER OUTSIDE SERVICES (NUPIC) Products & Services:
Analysis Services, Design Engineering, Electronic System Technology, Material & Structural Analysis, Software, Radiological Analysis, I&C and Electrical Systems, Component Design, Modification
& Repair, Reactor Vessel &Head Maintenance, Welding & Machining, Reactor Vessels and Internals, Heat Exchanger Services, Tube Inspection
& Repair, Engineering Services, Field Services, QA/QC Services, Steam Generator Services, Inspection, Maintenance
& Repair, Tube Plug Manufacturing
& Installation, Steam Generators, Pressurizers, Reactor Coolant Pumps and Motors, Class lE Motor Repair Services, Control Rod Drive Mechanisms, Incore Instrumentation Systems, Outage & NDE Services & Training, Next Generation Reactor Systems, Valve Actuators
& Parts (including Limitorque), ASME Code and Non-Code Valves, Valve Services, MOV Testing, Diagnostics
& Software, ASCO Solenoid Valves and Hydramotors including refurbishment, Valves & Spare Parts (Velan, Yarway, A-G-C & Anchor Darling).
Meggitt Safety Systems Products (Analyzer
& Monitor Equipment).
- 1. SUPPORT PERSONEL IN ACCORDANCE WITH ANS 3.1 & SECTION XI 2. STEAM GENERATOR PLUGGING ACTIVITIES AND ASME MATERIAL.
- 3. CALIBRATION
& ENGINEERING SERVICES 4. LIMITORQUE VALVES & OPERATORS
- 5. INCORE INSTRUMENTATION.
- 6. Consulting:
Approved for quality consulting services, specifically, providing Lead Auditors qualified in accordance with ANSI N45.2.23.
This Approval is based based on NUPIC Audit 19253 of Lynchburg, VA; Charlotte, NC; and Marlborough, MAin March 2005 (DRS 12/22/05)
Nuclear Fuels is covered in QA manual FQM Rev.3 Audit performed 08/07 expiration 08/10 REPLACES FRAMATOME ASL ENTRY UNDER 3353002-WHS 06/13/06.
Added Commodities Motors and Motor Repairs based on NUPIC Audit led by PGN on Nov. 13 -17, 2006. (DRS 1/31/07) AREVA NP INC 3315 OLD FOREST 03-2014 09-2015 10CFR50 APPENDIX B ROAD
- LYNCHBURG VA 24501 y P04 10000000 SEE COMMENTS-ASL USE ONLY 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 09-2012 NUPIC QAP 56-9141754-001, DATED 04/16/2012 Rev :01 NA BAQ2 MCJ 54004000 MOTOR REPAIRS There are no ASL notes associated with this supplier.
86000000 CONSULTING 87000000 ENGINEERING 95001000 OTHER OUTSIDE SERVICES (NUPIC) Products & Services:
Analysis Services, Design Engineering, Electronic System Technology, Material & Structural Analysis, Software, Radiological Analysis, I&C and Electrical Systems, Component Design, Modification
& Repair, Reactor Vessel &Head Maintenance, Welding & Machining, Reactor Vessels and Internals, Heat Exchanger Services, Tube Inspection
& Repair, Engineering Services, Field Services, QA/QC Services, Steam Generator Services, Inspection, Maintenance
& Repair, Tube Plug Manufacturing
& Installation, Steam Generators, Pressurizers, Reactor Coolant Pumps and Motors, Class lE Motor Repair Services, Control Rod Drive Mechanisms, Incore Instrumentation Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page19 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA Systems, Outage & NDE Services & Training, Next Generation Reactor Systems, Valve Actuators
& Parts (including Limitorque), ASME Code and Non-Code Valves, Valve Services, MOV Testing, Diagnostics
& Software, ASCO Solenoid Valves and Hydramotors including refurbishment, Valves & Spare Parts (Velan, Yarway, A-G-C & Anchor Darling).
Meggitt Safety Systems Products (Analyzer
& Monitor Equipment).
- 1. SUPPORT PERSONNEL IN ACCORDANCE WITH ANS3.1 AND SECTION XI 2. STEAM GENERATOR PLUG ACTIVITIES AND ASME MATERIAL 3. CALIBRATION AND ENGINEERING SERVICES 4. LIMITORQUE VALVESAND OPERATORS
- 5. INCORE INSTRUMENTATION
- 4. Consulting:
Approved for quality consulting services, specifically, providing Lead Auditors qualified in accordance with ANSI N45.2.23.
This Approval is based based on NUPIC Audit 19253 of Lynchburg, VA; Charlotte, NC; and Marlborough, MAin March 2005 (DRS 12/22/05)
REPLACES FRAMATOME ASL ENTRY UNDER 3353002-WHS 06/13/06.
Added Commodities Motors and Motor Repairs based on NUPIC Audit led by PGN on Nov. 13-17, 2006. (DRS 1/31/07)
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments AREVAINC AREVA NP IN 000035630002 AREVA NP INC 7207 IBM DRIVE
- CHARLOTTE y P03 NC 28262 10000000 SEE COMMENTS -ASL USE ONLY 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 09-2012 NUPIC QA Program QA Program Rev ASL Notes 09-2015 NA QAP 56-9141754-001, DATED 4/16/12 Rev :01 Requalification Date ASME Cert Exp Date Page20 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ANSI N45.2 10CFR50 APPENDIX B 10CFR21 IAK3 ABG There are no ASL notes associated with this supplier.
Products and Services:
Design Engineering, Engineering Services, and Engineering Software Per NUPIC Mega audit of Framatome (Audits 18095/18096/18098) performed in July 29, 2003 to August 01, 2003, all engineering order entry is placed through the Charlotte, NC office due to Framatome practice of potentially splitting work tasks for one project to multiple offices depending where the expertise is located for that task. Order for any services at Huntersville, NC facility for eddy current testing, AOV/MOV engineering and associated software maybe placed through the Charlotte, NC location or the Lynchburg, VA facility.
Removed: Consulting:
Approved for quality consulting services, specifically, providing Lead Auditors qualified in accordance with ANSI N45.2.23.
This Approval is based based on NUPIC Audit 19253 of Lynchburg, VA; Charlotte, NC; and Marlborough, MAin March 2005 (DRS 12/22/05)
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments ATC NUCLEAR ATC NUCLEA 000021662004 588 BROADWAY * (FORMERLY SPECTRUM TECHNOLOGIES)
SCHENECTADY NY12305 y P03 34000000 ELECTRONICS 49500000 MECHANICAL, MISCELLANEOUS Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2011 NUPIC QUALITY PROGRAM MANUAL 1-00-02 (7/9/10) Rev :0 10-2014 NA Requalification Date ASME Cert Exp Date NT02 See ASL Comments -Internal Use Page21 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B STD1 ABG NUPIC PRODUCT/SERVICE:
Dedication and qualification of electrical equipment (e.g., breakers, switches, relays, starters, motors, fuses, etc). Dedication and qualification of mechanical equipment (e.g., check valves, relief valves, stop valves, operating mechanisms, pressure regulators, etc.); Dedication and qualification of analog and digital electronic equipment (e.g., single loop controllers, digital controllers, etc.); Revitalization and replication of obsolete equipment (e.g., circuit boards, power suppliers, etc.); Motor rewinding and eplication; Motor Control Centers; Failure Mode Analysis; Electrical, Mechanical and Digital Design; State of the art equivalent components to replace obsolete equipment (includes Equivalency Evaluations);
Surplus parts, components, and equipment from licensees (through ATC). 3/9/2011, added 21662-004 to replace Spectrum, 38950-001.
Spectrum became ATC some time in the past and will no longer take POs under the old name. Approved by Bill Stone (needs Bruce Giles to mark QA Approved on this entry and remove from Spectrum)
- 1. Dedication and qualification of electrical equipment such as breakers, switches, relays, starters, motors, fuses, etc.; Dedication and qualification of mechanical equipment such as check valves, relief valves, stop valves, operating mechanisms, pressure regulators, etc.; Dedication and qualification of analog and digital electronic equipment, such as single loop controllers, digital controllers, etc.; Revitalizationand replication of obsolete equipment such as circuit boards, power suppliers, and etc. (This includes soldering/workmanship);
Motor rewinding and replication; Motor Control Center (MCC); Failure Mode Analysis; Electrical, Mechanical and Digital Design; Providing state of the art equivalent components to replace obsolete equipment-includes Equivalency Evaluations per EPRI.; Supplying parts, components, and equipment from the nuclear surplus market (items which were previously procured by nuclear utilities and subsequently sold to ATC). 2. Audit Report by NMC for Sept 2006 Audit states "Utilities must specify the safety function in the PO or require approval of dedication plans to ensure that the critical characteristics selected adequately meet the items intended safety function." (DRS-6/22/07) 3. Name change from Spectrum Technologies to ATC Nuclear per ATC Letter dated Dec. 23, 2009 (DRS 1/6/2010)
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments AZZWSI LLC AZZWSI-ASL 000053958001 2225 SKYLAND COURT *
- NORCROSS GA30071 y P02 49500000 MECHANICAL, MISCELLANEOUS 79000000 WELDING 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 03-2013 NUPIC QA Program QA Program Rev ASL Notes 03-2016 04-2015 NQAPM lOTH EDITION DATED 02/20/2014 Rev :0 Requalification Date ASME Cert Exp Date Page22 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NCA 4000 10CFR50 APPENDIX B SEE COMMENTS WBil MCJ There are no ASL notes associated with this supplier.
Service contractor providing custom machining, welding, NDE, inspection and component repair services (including ASME Section XI Code repairs), both at the Norcross GA facility and utility sites. ASME Class 1, 2, & 3 CS & MC and non-code safety related fabrication of components and assemblies without design responsibility.
Material supplier of ASME & non-code safety related ferrous and non-ferrous materials NQAM lOth Ed Rev 0 dated 02/20/2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.MCJ 03/19/2014.
ASME C of A NPT CERTIFICATE-N-2873 ASME C of A NR CERTIFICATE-NR-69 Added to ASL on 8/15/2012 due to new tax id and name change. Old Supplier name was Welding Services#
6291001. wps 8/15/2012 NQAM 9th Ed Rev 4 dated 5/25/2012 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.WPS 8/16/2012 N-3912, N-3912-1, NPT N-3911, and NPT N-3911-1 expires on 04/15/14 N-3912 expires on 12/23/14 NQAM 9th Ed Rev 5 dated 06/01/2013 was reviewed and accepted; The Company Name change does not constitute a reduction in Quality Assurance commitments or requirements.
Procurement Notified by E-Mail and to check on the need for a new Supplier Number ? RFP 08/13/2013 2225 SKYLAND COURT *
- NORCROSS GA 30071 Y P03 49500000 MECHANICAL, MISCELLANEOUS 79000000 WELDING 95001000 OTHER OUTSIDE SERVICES 03-2014 03-2013 NUPIC NQAPM lOTH EDITION DATED 02/20/2014 Rev :0 03-2016 NA 10CFR50 APPENDIX B SEE COMMENTS WBil MO There are no ASL notes associated with this supplier.
Service contractor providing custom machining, welding, NDE, inspection and component repair services (including ASME Section XI Code repairs), both at the Norcross GA facility and utility sites. ASME Class 1, 2, & 3 CS & MC and non-code safety related fabrication of components and assemblies without design responsibility.
Material supplier of ASME & non-code safety related ferrous and non-ferrous materials Added to ASL on 8/15/2012 due to new tax id and name change. Old Supplier name was Welding Services#
6291001. wps 8/15/2012 NQAM 9th Ed Rev 4 dated 5/25/2012 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.WPS 8/16/2012 NQAM 9th Ed Rev 5 dated 06/01/2013 was reviewed and accepted; The Company Name change does not constitute a reduction in Quality Assurance commitments or requirements.
Procurement Notified by E-Mail and to check on the need for a new Supplier Number ? RFP 08/13/2013.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments BABCOCK & WILCOX CANADA LTD BABCOCK &1 000045764001 581 CORONATION BLVD *
- CAMBRIDGE ON 0 y P02 10000000 SEE COMMENTS -ASL USE ONLY 49500000 MECHANICAL, MISCELLANEOUS 67000000 TANK 87000000 ENGINEERING Approved Supplier List 03-2014 09-2013 NUPIC Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 09-2016 01-2013 QAMNPAND QA PROGRAM 10CFR50 REV 16 Rev :40 Requalification Date ASME Cert Exp Date Page23 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ASME 10CFR50 APPENDIX B ANSI N45.2 lOCFRPART 21 BAWl MCJ NT02 See ASL Comments -Internal Use NUPIC Products and Services:
The construction of ASME Code Section III Class 1, 2, and 3 and safety-related non-code pressure vessels, appurtenances and parts; associated engineering services, and eddy current testing calibration standards.
NOTE: Field Services is provided by B&W Technical Services Group-Lynchburg, VA QAM Review: Accepted B&W Canada QA Manual for Nuclear Products Revision 40 Dated 11/15/2012 and General QA Program Supplement for 10CFR50 Appendix B Revision 15 Dated 11/0l/1l.RFP02/21/13.
Accepted B&W Canada General QA Program Supplement for 10CFR50 Appendix B Revision 16 Dated 04/17/13.
RFP 06/05/13.
Quality Assurance Manaual for Nuclear Products Revision remains Revision 40 Dated 11/15/2012.
MO 581 CORONATION BLVD *
- CAMBRIDGE ON 0 y P03 10000000 SEE COMMENTS-ASL USE ONLY 49500000 MECHANICAL, MISCELLANEOUS 67000000 TANK 87000000 ENGINEERING 03-2014 09-2013 NUPIC QAMNP AND QA PROGRAM 10CFR50 REV 16 Rev :40 09-2016 NA NT02 See ASL Comments -Internal Use 10CFR50 APP B BAWl MCJ NUPIC Products and Services:
The construction of ASME Code Section III Class 1, 2, and 3 and safety-related non-code pressure vessels, appurtenances and parts; associated engineering services, and eddy current testing calibration standards.
NOTE: Field Services is provided by B&W Technical Services Group-Lynchburg, VA QAM Review: Accepted B&W Canada QA Manual for Nuclear Products Revision 40 Dated 11/15/2012 and General QA Program Supplement for 10CFR50 Appendix B Revision 15 Dated 11/0l/11.RFP02/21/13.
Accepted B&W Canada General QA Program Supplement for 10CFR50 Appendix B Revision 16 Dated 04/17/13.
RFP 06/05/13.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments BAKER INSTRUMENT CO BAKERINST 000033736001 BAKER INSTRUMENT COMPANY 4812 MCMURRY AVENUE
- FORT COLLINS y POl C080525 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Page24 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 QA Program QA Program Rev ASL Notes 08-2012 APS / PGE QD PG PROCEDURE 1320 DATED 09/21/2012 Rev :11 Requalification Date ASME Cert Exp Date 08-2015 NA Program Basis AVL Ref Resp. QA ANSI/NCSL Z540 MIL -STD 45662A SEE COMMENTS BICl MO NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Electric Motor Testing Equipment calibration services for Baker manufactured equipment.
QAM -QD PG 1320 Rev 11 dated 9/21/2012 was reviewed 10/9/13 and was found satisfactory.
MUS was updated to the rev 11. ABG 10/9/12 Notes: 1. Calibration of Baker Instruments.
Added to ASL per Met Lab request for Dan O'Brien, Sr Electrical Engineer, Component Optimization Engineering. (DRS 8/18/10) 2. Note 28 removed due to current procurement activity.
RFP 03/21/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments BALDOR ELECTRIC COMPANY BALDOR Ell 000047881001 GAINESVILLE PLANT (RGG) FKA BALDOR DODGE RELIANCE 4349 AVERY DRIVE FLOWERY BRANCH GA 30542 y P03 54000000 MOTOR 54004000 MOTOR REPAIRS 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Page25 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 05-2012 NUPIC Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA 05_2015 SEE COMMENTS FOR BASIS AND SCOPE OF WORK NA QSM QM422 DATED 07/8/11 Rev :13 BALl EAP NT02 See ASL Comments -Internal Use Basis: 10CFR50 APPENDIX B, ANSI N45.2, IEEE 323 Scope of work: Safety-related Class lE Electric Motors and Replacement Parts. QA Manual Reviews:
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page26 of 221 Apr 8 1 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA BARTLETT NUCLEAR INC BRTLTT ASL 000000916002 60 INDUSTRIAL PARK RD
- 03-2015 05-2013 NEI 05-2014 NA FOR BASIS & SCOPE OF SUPPLY SEE COMMENTS
- PLYMOUTH y P03 MA2362 BARTLETTS UNESCORTED ACCESS AUTHORIZATION PROGRAM Rev :6 There are no commodities for this Supplier's QA program. BAR1 I NT02 See ASL Comments -Internal Use Basis: NEI03-01 1 10CFR73.56 1 10CFR26 Services:
Complete background investigations on employees requesting unescorted access to Palo Verde Nuclear Generating Station (PVNGS) Added to ASL based on NEI Audit performed 5/2013. EAP 8-9-13 ------------------------------------------------------------------------------------
Procurement Restriction(s)
I Unique Order Entry Requirement(s):
All purchase orders entries are to be sent to the Plymouth 1 MA address. EAP 8-9-13 EAP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 Approved Supplier List Requalification Date ASME Cert Exp Date Page27 of 221 Apr 8, 2014 Program Basis City State Zip Code Annnual Eval Date Last Audit Date Last Audit source QA Approved Proc. Level Commodity Description Comments BASIC PSA INC BASIC PSA I 000005625001 269 JARI DRIVE *
- JOHNSTOWN PA15904 y P02 01-2015 11-2013 NUPIC QA Program QA Program Rev ASL Notes 11-2016 03-2016 QA MANUAL DATED 01/24/2013 Rev :15 AVL Ref Resp. QA NCA4000 SEE COMMENTS CERT. N-2952 CERT. N-3026 BPSA MCJ There are no commodities for this Supplier's QA program. !There are no ASL notes associated with this supplier.
PRODUCT/SERVICE:
Component supports, mechanical and hydraulic snubbers, spare parts, field services, refurbishment and testing ofsnubbers QAM Review Revisions to the QA Manual Revision 15 dated 01/24/13 No Impact to QA Program orare acceptable.RFP 02/27/13 269 JARI DRIVE *
- JOHNSTOWN PA 15904 y P03 49500000 MECHANICAL, MISCELLANEOUS 03-2014 11-2013 NUPIC QA MANUAL DATED 01/24/2013 Rev :15 11-2016 NA 10CFR50 APPENDIX B SEE COMMENTS BPSA MO NT02 See ASL Comments -Internal Use PRODUCT/SERVICE:
Component supports, mechanical and hydraulic snubbers, spare parts, field services, refurbishment and testing ofsnubbers QAM Review Revisions to the QA Manual Revision 15 dated 01/24/13 No Impact to QA Program orare acceptable.RFP 02/27/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments BATTELLE/PACIFIC NW LAB BATTELLE/PA 000003888001 790 BATTELLE BLVD; PO BOX999 *
- RICHLAND WA 99352 y P04 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 01-2014 NV LAP NVLAP ACCRED-LAB CODE: 105020-0.
Rev:. 01-2015 NA Requalification Date ASME Cert Exp Date Page28 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NVLAP ANSI/NCSL 2540-1-1994 PART 1 BPN1 WPS NT02 See ASL Comments -Internal Use NT58 NVLAP Calibration Supplier Req NT59 NVLAP -QAG End User Req Products 1 Services:
Calibration-Battelle is only approved for NVLAP Code: 20/!01 (Dosimetry of X-Rays, Gamma Rays and Electrons) and NVLAP Code: 20/I03 (Neutron Sources and Dosimetry).
Sent CG Review form and NVLAP cert for review and acceptanceto Sam Lantz, WPS, on 2/4/14. 90 Grace Period applied ... wps NOTE: This is a Quality Augmented Calibration Service Supplier with NVLAP accreditation.
The PVNGS End User is responsible for and shall ensure the NVLAP Scope of Accreditation for this supplier covers the needed measurement parameters, ranges and uncertainties.
History: After further review and discussion with Dan Baldwin (NAD), Battelle was changed back to P04 purchase classification requiring a NVLAP accreditation and has an approved scope. This change is due to the fact that RP falls under the Quality Augmented Program and 10CFR20. Part 20.1501 has the following requirements:
b) The licensee shall ensure that instruments and equipment used for quantitative radiation measurements (e.g., dose rate and effluent monitoring) are calibrated periodically for the radiation measured. (c) All personnel dosimeters (except for direct and indirect reading pocket ionization chambers and those dosimeters used to measure the dose to the extremities) that require processing to determine the radiation dose and that are used by licensees to comply with§ 20.1201, with other applicable provisions of this chapter, or with conditions specified in a license must be processed andevaluated by a dosimetry processor--
(1) Holding current personnel dosimetry accreditation from the National Voluntary Laboratory Accreditation Program (NVLAP) of the National Institute of Standards and Technology; and (2) Approved in this accreditation process for the type of radiation or radiations included in the NVLAP program that most closely approximates the type of radiation or radiations for which the individual wearing the dosimeter is monitored.
WPS 12/5/06 Supplier Name Approved Supplier List Page29 of 221 Apr 8, 2014 ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments BECHTEL POWER CO BECHTEL 000003648003 BECHTEL POWER CORPORATION
- 5275 WESTVIEW DRIVE FREDERICK MD 21703 y P03 49500000 MECHANICAL, MISCELLANEOUS 64000000 STEAM GENERATOR Annnual Eval Date Last Audit Date Last Audit source 03-2014 04-2013 NUPIC QA Program QA Program Rev ASL Notes BECHTEL NQAM, REVISION 6, DATE: 04/15/2013 Rev :5 84000000 CONTRACTORS
-CONSTRUmON(NEW) 87000000 ENGINEERING Requalification Date ASME Cert Exp Date 04-2016 NA Program Basis AVL Ref Resp. QA 10CFR50 APP. B SEE COMMENTS BBP7 EAP There are no ASL notes associated with this supplier.
NUPIC Items and Services:
Quality Program as it relates Stem Generator Installation Services, Engineering Services, Computer Software, Construction, Field Services, and New Plant Development Activities.
EAP 6/26/2013 Note: Bechtel Software facility is now located in Reston, Va. This facility was audited under NUPIC Audit #23511, 4/2013. EAP 6/26/2013
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NUPIC Audit #23511 was conducted using the Bechtel NQAM, revision 6 dated 4/15/2013 which found satisfactory implementation of the NQAM related to 10CFR50 Appendix B. Based on this the NQAM was updated to revision 6. EAP 6/26/2013
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments CAMERON MEASUREMENT SYSTEMS CAMERON 000037603003 4040 CAPITOL AVENUE FORMALLY PRIME MEASUREMENTS FORMALLY BARTON INDUSTRIES CITY OF INDUUSTRIES CA90601 y P03 33009000 SVVITCH/RELAY 33009500 TRANSMffiER 47000000 INSTRUMENTATION 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 02-2015 12-2013 NUPIC CAMERON NQPM-200 DATED 04/11/2013 Rev :6 Requalification Date ASME Cert Exp Date 12-2016 NA Page30 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B 10CFR21 IAC3 MCJ NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Safety-Related Pressure & Differential Pressure Transmitters, Switches, Indicators, Sensors, Related Parts, Repairs and Calibration.
QAM Review: Cameron's QAM rev 6 dated 04/11/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
MCJ 02/06/2014.
History: Previous Supplier #'s: 26581001 & 6181003.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments CARBOLINE CO CARBOLINE C 000001783001 CARBOLINE COMPANY 350 HANLEY INDUSTRIAL COURT
- SAINT LOUIS y P03 26000000 COATINGS MO 63144 Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 06-2011 NUPIC Requalification Date ASME Cert Exp Date 06-2014 NA QUALITY ASSURANCE MANUAL DATED 02/06/2013 Rev :1 Page31 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B (1-18) EXCEPT 9; ANSI N45.2; ANSI N101.4 CBL1 MCJ There are no ASL notes associated with this supplier.
Review and acceptance of QAM Revision 1, dated 02/06/2013 by RFP. 04/03/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments CARRIER CORPORATION CARRIER COR 000001724001 CARRIER REPLACEMENT COMPONENTS DIV CARRIER PARI<M/AY 4802 ORDER ENTRY ONLY SYRACUSE NY 13221 y P03 49500000 MECHANICAL, MISCELLANEOUS Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 08-2011 NUPIC NUCLEAR QA MANUAL DATED 10/1/2009 Rev :6 Requalification Date ASME Cert Exp Date 08-2014 NA Page32 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA SEE COMMENTS N45.2 (1-18) EXCEPT SPECIAL PROCESSES CAN1 MO NT02 See ASL Comments -Internal Use NT17 ASME CODE NUPIC Items and Services:
Safety Related replacement parts and components for air handling units and centrifugal water chillers.
Order Entry must be placed through Carrier RCD's Syracuse, NY office. The ONLY Approved Shipping Location is: Carrier RCD Smyrna, TN.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments CARRIER CORPORATION CARRIER 4 000001724004 CARRIER RCD 328 WEAKLEY LANE APPROVED SHIPPING LOCATION SMYRNA TN 37167 y POl 49500000 MECHANICAL, MISCELLANEOUS Approved Supplier List Page33 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 08-2011 NUPIC QA Program QA Program Rev ASL Notes NUCLEAR QA MANUAL DATED 10/1/2009 Rev :6 Requalification Date ASME Cert Exp Date 08-2014 NA Program Basis AVL Ref Resp. QA SEE COMMENTS N45.2 (1-18) EXCEPT SPECIAL PROCESSES CAN! MCJ There are no ASL notes associated with this supplier.
NUPIC Items and Services:
Safety Related replacement parts and components for air handling units and centrifugal water chillers.
Order Entry must be placed through Carrier RCD's Syracuse, NY office. The ONLY Approved Shipping Location is: Carrier RCD Smyrna, TN. CARRIERRCD 328 WEAKLEY LANE APPROVED SHIPPING LOCATION SMYRNA TN 37167 y P03 49500000 MECHANICAL, MISCELLANEOUS 03-2014 08-2011 NUPIC NUCLEAR QA MANUAL DATED 10/1/2009 Rev :6 08-2014 NA SEE COMMENTS N45.2 (1-18) EXCEPT SPECIAL PROCESSES CAN! MCJ NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Safety Related replacement parts and components for air handling units and centrifugal water chillers.
Order Entry must be placed through Carrier RCD's Syracuse, NY office. The ONLY Approved Shipping Location is: Carrier RCD Smyrna, TN.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments CARTWRIGHTDOWNES INC 000045939001 950 LEE ST SUITE 110
- DES PLAINES y P04 IL60016 10000000 SEE COMMENTS-ASL USE ONLY 92000000 SECURITY Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 08-2013 NEI QA MANUAL QA_NEI-03-01.003, MAY 2013 Rev :4 06-2014 NA Requalification Date ASME Cert Exp Date Page34 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NEI 03-01 SEE COMMENTS CDil EAP NT02 See ASL Comments -Internal Use NT05 ANNUAL AUDIT Items and Services:
Background Investigation (BI) Program for personnel requesting unescorted access to nuclear facilities.
Audit report was issued on 9/4/13, requal was due 6/1/13 next requal due 6/1/14. EAP 9/05/13 The baseline Audit Date is June based on NEI. Per 64DP-OQQ04 and NEI 03-01, vendors supporting the Access Authorization and Fitness for Duty Programs, audits shall be conducted on a nominal annual interval with an allowable annual extension of up to 25% but not to exceed three months over a three-year period. -------------------------------------------------------------------------------------
The Cartwright Downes Inc. Quality Assurance Manual, CDI NEI-03-01.003.4, issued May 2013 was reviewed and accepted; the changesmade do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 05/10/2013
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments CB&I SHAW CONSTRUCTORS INC CBI/SH ASL 000006234003 6914 S YORKTOWN AVE SUITE 125
- TULSA OK 74136 y P03 Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 01-2015 08-2013 NEI Requalification Date ASME Cert Exp Date 08-2014 NA AA PROGAM MANUAL: # NMP20-01-05 Rev :5 Page35 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NEI 03-01 CBil EAP There are no commodities for this Supplier's QA program. I NT0 2 See ASL Comments-Internal Use Services:
AA/BI-Complete background Investigations only. QAM Review: QAM review was found acceptable at time on ASL approval.
EAP 03/18/2014 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments CCIAG CCIAG 000033124001 CCIAG IM LINK PO BOX 65 WINTERTHUR y P03 *0 49500000 MECHANICAL, MISCELLANEOUS 87000000 ENGINEERING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 03-2012 NUPIC QA MANUAL N-III I DATED 06/28/2007 Rev :7 03-2015 NA Requalification Date ASME Cert Exp Date Page36 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B SEE COMMENTS CAI2 EAP NT02 See ASL Comments -Internal Use Scope of supply to APSis safety related Sump Strainers and associated spare parts. A purchase order Note 39 "source verification required" has been added on the ASL which will be identified on any future APS orders effective 02/15/11.
Plan for Removal of Note 39 and activities required:
APS source surveillance will be removed when all findings are adequately resolved and a full scope re-audit is completed with satisfactory results. Note 39 was removed on 8/29/12 based on the fact the previous NUPIC audit and findings were closed along with a full scope re-audit of the new location was performed and the audit team did not identify any adverse conditions that impacted presviously supplied items or services.
No procurement restictions were applied by the Lead utility, Ameren. WPS 8/29/12 3-29-13: Utility purchase orders and contracts for items design, manufactured and supplied by CCI AG should be placed directly with CCI AG Balterswil, Switzerland and not through CCI Inc., locatedin Rancho Santa Margarita, California.
EAP 3-29-2013
E-mail address Manager Lean & Quality ( nkoytks@imi nuclear .com)
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments CERADYNE INC CERADYNE 000039287003 CERADYNE(3M) 3250 SOUTH 614 ROAD FORMALLY BORON PROBUCTS QUAPAW OK 74363 y P03 23001000 CHEMICAL-BULK Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 09-2012 NUPIC BP-QMS-1 DATED 02/8/2013 Rev :4 09-2015 NA Requalification Date ASME Cert Exp Date Page37 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B SEE COMMENTS EAA1 MCJ There are no ASL notes associated with this supplier.
Update Supplier provided letter dated September 3, 2013 updating Supplier Address change as identified within NUPIC Database, e-mail was sent to Procurement Agent Glenda Lorenz with letter attached on 01/10/2014.
NUPIC Products and Services:
Manufacture of Lithium Hydroxide, Enriched Boric Acid, Sodium Pentaborate
& Analytical Services.
QAM Review: Ceradyne QM BP-QMS-1 rev 4 dated 2/8/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 11/8/2013 3rd Party Audit was performed September 2012 and reviewed 1/8/13 by ABG. The audit was performed on Rev. 3 of the vendor 's QAM this was also changed in MLIS. Notes: 1. Per Joyce Gahan supplier name changed Boron Products to Ceradyne Supplier ID 39287003 replaces supplier ID 39287002.
WPS 11/1/13 2. Per Glenda Lorenz, Supplier ID 39287001 was replaced by 39287002 when Eagle Picher became Boron Products LLC (OK to make all necessary changes to the ASL by Bruce Giles on 7/15/2009).
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments CHEMETRICS INC CHEMETRICS 000003307001 CHEMETRICS INC 4295 CATLElT RD
- MIDLAND y P04 VA 22728 23002000 CHEMICAL-LABORATORY Approved Supplier List Page38 of 221 Apr 8 1 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 04-2011 APS QAM DATED 11/13/2006 Rev :4 Requalification Date ASME Cert Exp Date 02-2014 NA Program Basis AVL Ref Resp. QA 90 DAY GRACE MEE-02030 SEE COMMENTS CAS1 EAP There are no ASL notes associated with this supplier.
OPTICAL COMPARATOR-BASED DISSOLVED OXYGEN TESTING SYSTEMS (CHEMET AMPOULES).
MEE-02030 Supplier postponed Survey/ need to determine if items need to be P04 classification.
wps 2/4/2014 Survey was done in April 2011 but requalification is set 20 02/2014 since we did the Survey in the 90 day grace period (FHJ 5/11/2011).
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments CHEMPUMP DIV OF TEIKOKU USA CHEMPUMP 000031093001 CHEMPUMP A DIVISION OF TEIKOKU USA 959 MEARNS ROAD
- WARMINSTER PA 18974 y P02 56000000 PIPE & PIPE FffiiNGS 59000000 PUMP 73000000 VALVE Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2013 NUPIC QA MANUAL 14TH ISSUE DATED 01/23/14 Rev:O 10-2016 03-2014 Requalification Date ASME Cert Exp Date Page39 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ASME SEC III; NQA-1-08/09A SEE COMMENTS CAL2 MO NT02 See ASL Comments -Internal Use NT32 PO Requirements QAM Review: CHEMPUMP QAM 14th Issue Revision 0 dated 01/23/2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
MCJ 03/07/2014.
NUPIC Products and Services:
Manufacturing and testing of ASME Code Section III, Class I, II, and III safety-related pumps UNIQUE ORDER ENTRY REQUIREMENT:
Only the ASME Code pressure boundary parts of the pump are supplied as safety-related.
All other pump parts, such as shafts, motors, etc., are considered related by Chempump and MUST be dedicated by APS, if needed to support a safety function.
NUPIC Audit Verified:
During the 2013 NUPIC audit, it was verified that Chempump continues to maintain their position of not accepting 10 CFR 50, Appendix B, and 10 CFR 21 on pressure boundary safety-related parts. The only safety related parts provided by Chempump are those identified as pressure boundary in accordance with the ASME B&PV Code,Section III. WPS 11/13/2013 Supplier Name Approved Supplier list Page40 of 221 Apr 8, 2014 ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes COMPUTER SIMULATION AND ANALYSIS INC COMPUTER SI 000033844001 410 MEMORIAL DRIVE SUITE 205
- IDAHO FALLS ID 83405 y P03 29003000 COMPUTER -SOFTWARE 03-2014 05-2011 NUPIC QAM DATED 02/04/2013 Rev :17 Requalification Date ASME Cert Exp Date 05-2014 NA Program Basis AVL Ref Resp. QA 10CFR 50 APPENDIX B SEE COMMENTS CSA1 MO =======================
NT02 See ASL Comments -Internal Use Products and Services:
acceptable.
RFP 1. QAM Rev, 16 Approved by RFP 12/13/12 2. Revisions to the QA Manual Revision 17 dated 02/04/2013 are Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments CONSUMERS ENERGY CONSUMERS E 000000530002 135 WEST TRAIL STREET
- CONSUMERS ENERGY LABORATORY SERVICES JACKSON MI 49201 y P03 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 06-2013 NUPIC QA Program QA Program Rev ASL Notes LSQA MANUAL DATED 10/04/2013 Rev :48 Requalifrcation Date ASME Cert Exp Date 06-2016 NA NT02 See ASL Comments -Internal Use NT68 Order Entry Requirements Page41 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B LCS1 WPS NUPIC Products and Services:
Calibration services, nondestructive testing I examination, maertial analysis and testing (chemical, electrical, mechanical and metallurgical), General, Failure Analysis.
EAP 10/17/2013
Added 10/17/2013 ,Unique Order Entry Requirement(s
): The NUPIC audit identified that there was no objective evidence that CELS had performed safety related NDE/NDT services at nuclear facilities under the CELS QA Program since the last NUPIC audit. A source verification should be considered by PVNGS prior to requesting NDE/NDT services.
Consumers Energy's QAM rev 48 dated 10/04/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 10/15/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments CONTINENTAL DISC CORP CONTINENTAL 000001799002 CONTINENTAL DISC CORPORATION 3160 WEST HEARTLAND DRIVE
- LIBERTY MO 64068 y P02 49500000 MECHANICAL, MISCELLANEOUS Approved Supplier List Page42 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2011 NUPIC QAM DATED 02/23/2012 Rev :Q Requalification Date ASME Cert Exp Date 10-2014 03-2013 Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B SEE COMMENTS CDC1 EAP There are no ASL notes associated with this supplier.
scope of services Design and manufacturer of safety related rupture disc and rupture disc holders. QAM Rev Q dated 2/23/2012 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.WPS 12/07/2012 CONTINENTAL DISC CORPORATION 3160 WEST HEARTLAND DRIVE
- LIBERTY MO 64068 y P03 49500000 MECHANICAL, MISCELLANEOUS 03-2014 10-2011 NUPIC QAM DATED 02/23/2012 Rev :Q 10-2014 NA 10CFR50 APPENDIX B COMMENTS CDC1 EAP There are no ASL notes associated with this supplier.
approved for rupture disc and rupture disc holders. QAM Rev Q dated 2/23/2012 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 12/07/2012 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments CONTROL COMPONENTS INC CONTROL COM 000000.046001 CCI (CONTROL COMPONENTS INC) 22591 AVENIDA EMPRESA
- RANCHO SANTA MARGARITA y P02 39000000 FASTENER CA92688 45000000 GASKETS/PACKING/SEALS 49500000 MECHANICAL, MISCELLANEOUS 56000000 PIPE & PIPE FITTINGS 67000000 TANK 73000000 VALVE 87000000 ENGINEERING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 01-2012 NUPIC QA Program QA Program Rev ASL Notes 01-2015 08-2015 QAM-100 EDmON IX Rev :0 Requalification Date ASME Cert Exp Date Page43 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NCA 4000 ANSI N45.2 (1-18) SEE COMMENT CAll EAP There are no ASL notes associated with this supplier.
ASME Code & Non-Code Safety-Related Nuclear Service Control Valves, Valve parts & Appurtenances.
Piping Assemblies.
The Control Components Inc (CCI). Quality Assurance Manual, QAM 100, Edition IX, Revision 0 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 04/23/2013
FHJ 07/23/10:
Based on NUPIC database:
ASME cert Number: N-2695 Expiration Date: 8/14/2012 and ASME cert Number: Number:
N-2696 Expiration Date: 8/14/2012 FHJ 8/18/11: Per communications with Jan Jacobs, Manager, Supplier Quality and Audits at CCI on 8/18/11, the changes in revision 1 were made by CCI to incorporate NQA-1:2008/2009.
CCI upgraded various QAM sections as necessary to be compliant to that NQA standard.
Also, titles were changed to reflect the current CCI organization.
CCI indicated they did not degrade the program in any aspect due to these changes made. Based on APS review, none of the changes made were deemed significant or involved a reduction in QA commitments.
Procedure QAP-1702-01A is also referenced in the Certificate of Conformance (COC) for Safety-Related components.
This procedure is CCis processing guidelines for both new valve orders as well as Spare Parts orders that include any component that is a Safety-Related Component, and has beenrequested via previous NUPIC audits to be included on the COC. By listing Procedure QAP-1702-01A, on the COC, CCI is attesting to the fact that has processed the order to their internal requirements and will have met the P.O. requirements by referencing the APS PO. Revision 1 is considered acceptable for use for APS procurement and ASL will be updated accordingly.
CCI (CONTROL COMPONENTS INC) 22591 AVENIDA EMPRESA
- RANCHO SANTA MARGARITA y P03 CA92688 03-2014 01-2012 NUPIC QAM-100 EDmON IX Rev :0 01-2015 NA 10CFR50 APP. B/ANSI N45.2 (1-18) SUPP B/ QAM-100 SEE COMMENT CAll EAP There are no ASL notes associated with this supplier.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments 39000000 FASTENER 45000000 GASKETS/PACKING/SEALS 49500000 MECHANICAL, MISCELLANEOUS 56000000 PIPE & PIPE FffiiNGS 67000000 TANK 73000000 VALVE 87000000 ENGINEERING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page44 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 1. Non-Code Safety-Related Nuclear Service Control Valves, Valve Parts & Appurtenances.
Piping Assemblies.
The Control Components Inc (CCI). Quality Assurance Manual, QAM 100, Edition IX, Revision 0 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 04/23/2013
FHJ 8/18/11: Per communications with Jan Jacobs, Manager, Supplier Quality and Audits at CCI on 8/18/11, the changes in revision 1 were made by CCI to incorporate NQA-1:2008/2009.
CCI upgraded various QAM sections as necessary to be compliant to that NQA standard.
Also, titles were changed to reflect the current CCI organization.
CCI indicated they did not degrade the program in any aspect due to these changes made. Based on APS review, none of the changes made were deemed significantor involved a reduction in QA commitments.
Procedure QAP-1702-01A is also referenced in the Certificate of Conformance (COC) for Safety-Related components.
This procedure is CCis processing guidelines for both new valve orders as well as Spare Parts orders that include any component that is a Safety-Related Component, and has been requested via previous NUPIC audits to be included on the COC. By listing Procedure QAP-1702-01A, on the COC, CCI is attesting to the fact that has processed the order to their internal requirements and will have met the P.O. requirements by referencing the APS PO. Revision 1 is considered acceptable for use for APS procurement and ASL will be updated accordingly.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments CONVAL C/0 ENTERTECH CONVAL 000000476004 CONVALINCORPORATED C/0 ENERTECH-CWFC COMPANY 265 FIELD ROAD SOMERS CT 6071 Y P04 73000000 VALVE Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date 03-2014 04-2015 04-2012 NUPIC QAM 2ND EDmON DATED 03/06/2014 Rev :2 NA Page45 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B CCH1 MCJ There are no ASL notes associated with this supplier.
I NUPIC Products and Services:
Clampseal Valves (gate, globe, ball, check) and replacement parts. ASME and Non-ASME Safety Related. (MMIS) PROCUREMENT OF QAG SPRE/REPLACEMENT PARTS FOR QAG VALVES/STRAINERS.
MEE 638 R.G. 1.143. QAM Review: Conval Inc.s QAM, 2nd Edition, Revision 1, dated 5/18/2012 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
The change was due to Conval combining their ASME and App B program into one manual. EAP 12/11/2012 Enertech is the exclusive nuclear industry representative for all of Conval, Inc. flow control products.
Enertech is the point of contact for quotations, order entry/status and tehnical inquiries.
Shipments are direct from Conval, Inc. to the customer.
RFP 01/12/2010 FYI Old conval supplier ID 3614005; 3544002. wps 5/17/13 QAM Review: CONVAL,Inc.
QAM 2nd Edition, Rev.02 dated 3/6/2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
MO 04/02/2014.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page46 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA COX FLOW MEASUREMENT COX FLOW 1 000047383001 15555 N 79TH PLACE
- 03-2014 10-2013 NVLAP 10-2014 NA NVLAP CERT LAB CODE: 200668-0 COX FLOW MEASUREMENT SCOTTSDALE AZ85260 y POl 95005000 OFF SITE CALIBRATION SERVICES NVLAP ACCRED. CERT EXP. 9-30-14 LAB CODE: 200668-0 Rev:. NT02 See ASL Comments -Internal Use NT57 NVLAP End User Requirements NT58 NVLAP Calibration Supplier Req FDYN WPS Products and services:
Commercial Grade and Quality Augmented Calibration Services in accordance with their NVLAP Accreditaion Certification, specifically releated to Gas and Liquid Flow Rate **Commercial Grade Calibration Review and Approval -NVLAP Review** The End User has reviewed the NVLAP Scope of Accreditation and the criteria specified in the NRC Safety Evaluation Report (ML05710224) for Commercial Grade Calibration Services.
The review and approval was documented on the Palo Verde "Commercial Grade Calibration Review/Approval" form dated 10/31/2013 and placed in Q drive supplier file. wps 10/31/2013 Flow Dynamics was puchased by Badger Meter and the new name is Cox Flow Measurements.
WPS 2/2/2011 Flow Dynamics was re-approved for POl and P04 categories based on their NVLAP Certification at the request of Jon Heard, Metrology Lao. (DRS 2/29/08) NVLAP ACCRED ISO/EIC 17025: 2005 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments CRANE NUCLEAR INC CRANE NUCLE 000003151002 CRANE NUCLEAR INC XREF CRANE MOVATS INC 2825 COBB INTERNATIONAL BLVD KENNESAW GA 30152 y P03 29003000 COMPUTER -SOFTWARE 47000000 INSTRUMENTATION 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 05-2011 NUPIC QAM-1, DATED 06/29/2011 Rev :19 05-2014 NA Requalification Date ASME Cert Exp Date Page47 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B SEE NOTES SEE COMMENTS MBC1 MCJ NT02 See ASL Comments -Internal Use 1. CALIBRATION OF EQUIPMENT USED TO TEST VALVE OPERATORS ON SITE; COMPUTER SOFTWARE.
The 2012 NUPIC Audit lead by SCE determined that the three audit findings identified were administrative in nature and have no quality impact on items supplied to the nuclear industry.
The Audit Team noted that the Crane Nuclear QA Program has improved since the last NUPIC Audit due to change of quality personnel and the QA Manager.Based on this satisfactory audit APS NAD will remove Procurement Restriction, NOTE 14.RFP 03-20-12.
CRANE NUCLEAR INC XREF CRANE MOVATS INC 2825 COBB INTERNATIONAL BLVD KENNESAW GA 30152 y P04 29003000 COMPUTER -SOFTWARE 47000000 INSTRUMENTATION 95005000 OFF SITE CALIBRATION SERVICES 03-2014 11-2012 NUPIC QAM-1, DATED 06/29/2011 Rev :19 11-2015 NA NT02 See ASL Comments -Internal Use 10CFR50 APPENDIX B MBC1 MO 1. CALIBRATION OF EQUIPMENT USED TO TEST VALVE OPERATORS ON SITE; COMPUTER SOFTWARE 2. 2. Note 14 imposed due to PGE Audit Finding 2 from NUPIC Audit 19492. Crane does not verify soft materials included in Easy Torque Thrust Sensor Assemblies (ETTs). Degradation of soft materials in ETTs left in an operating nuclear plant in a "severe" environment could impact other plant safety equipment.
PVAR 2954814 was issued to obtain evaluation of possible impact to Palo Verde of this condition. (DRS 12/29/06).
2a. Note 14 Removed based on acceptable closeout of finding and audit. (DRS 4/26/07)
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page48 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA CRANE VALVES CRANE VALVE 000002609007 CRANE NUCLEAR INC 860 REMINGTON BLVD 03-2014 07-2015 10CFR50 APP B ANSI N45.2 ASME III NCA 4000/NQA-1
Rev :1 09-2011 NT02 See ASL Comments -Internal Use CNil MCJ NUPIC Items and Services:
ASME III and Non-Code Safety Related Valves, Valve Parts and Actuators including Repair Services 1. ASME III Code & Non-code Safety Related Valves Parts (including Butterfly, Gate, Globe, Swing Check, Dual Plate Check, and Tilting Disc Check) 2. ASME Certificates "N" N-2899 & "NPT" N-2900 3. 3rd Party audit was reviewed and found sat 11/2/12. ABG 12/19/12 CRANE NUCLEAR INC 860 REMINGTON BLVD 03-2014 07-2012 NUPIC 07-2015 NA 10CFR50 APP B
- BOLINGBROOK y P03 73000000 VALVE IL60440 NUCLEAR QA MANUAL 11TH EDITION (12/07/11)
Rev :1 CN!l NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Non-Code Safety Related Valves, Valve Parts and Actuators including Repair Services 3rd Party audit was reviewed and found sat 11/2/12. ABG 12/19/12 1. ASME III Code and Non-code Safety Related Valves and Valve Parts(including Butterfly, Gate, Globe, Swing Check, Dual Plate Check,and Tilting Disc Check) CRANE NUCLEAR INC 860 MO REMINGTON 03-2014 07-2015 10CFR50 APP B (SEE COMMENTS)
BLVD
Rev :1 NA CN!l ======================
NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Non-Code Safety Related Valves, Valve Parts and Actuators including Repair Services 3rd Party audit was reviewed and found sat 11/2/12. ABG 12/19/12 1. ASME III Code & Non-Code Safety Related Valves & Valve Parts (including Butterfly, Gate, Globe, Swing Check, Dual Plate Check, and Tilting Disc Check). MO Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments CYGNA ENERGY SERVICES CYGNA ENERG 000026571002 CYGNA ENERGY SERVICES 1600 SOUTH MAIN PLAZA SUITE 120 WALNUT CREEK CA 94596 y P03 29003000 COMPUTER -SOFTWARE Approved Supplier List Page49 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 03-2013 NUPIC QA MANUAL DATED 12/01/2009 Rev :4 Requalification Date ASME Cert Exp Date 03-2016 NA Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B AS APPLICABLE CES1 MO There are no ASL notes associated with this supplier.
Quality Assurance Manual Revision 4 Dated 12/01/2009 is acceptable.
RFP Supplier Name Approved Supplier List Page50 of 221 Apr 8, 2014 ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes DELPHICONTROLSYSTEMSINCORPORATED DELPHI CONT 000003155001 DELPHICONTROLSYSTEMSINC (FORMERLY CEGELEC) 2806 METROPOLITAN PLACE POMONA CA 91767 y P03 47000000 INSTRUMENTATION 49500000 MECHANICAL, MISCELLANEOUS 03-2014 09-2013 NUPIC QA MANUAL, DATED 12/2/2013 Rev :3 Requalification Date ASME Cert Exp Date 09-2016 NA Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B CA01 WPS NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Oxygen and hydrogen monitoring systems, replacement parts and repair services.
QAM Review: Delphi's QAM Rev 3 dated 12/2/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 3/30/2013 POST-LOCA HYDROGEN ANALYZER SPEC 13-JM-359
& 392 OEM MAIN AND LOCAL CONTROL PANELS 13-JM-200/200A.
Supplier Name Approved Supplier List PageS! of 221 Apr 8, 2014 ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments DIVESCO INC DIVESCO INC 000030673001 DIVESCO INCORPORATED 5000 HWY 80 EAST
- JACKSON (PEARL) y MS39208 P03 03-2014 04-2012 NUPIC Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes NUCLEAR QUALITY ASSURANCE MANUAL DATED 07/31/12 Rev :07 10000000 SEE COMMENTS -ASL USE ONLY 33000500 ELECTRICAL SUPPLIES/HARDWARE 34000000 ELECTRONICS 49500000 MECHANICAL, MISCELLANEOUS Requalification Date ASME Cert Exp Date 04-2015 NA Program Basis AVL Ref Resp. QA lOCFRSO APP B, EXCEPT DESIGN & SPECIAL PROCESSES DIVl WPS NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Stocks and distributes surplus nuclear equipment such as: pumps, valves, various mechanical items including electrical and electro-mechanical items. 1. Surplus Nuclear Power Plant Components including Valves, Motors, etc. DIVESCO INCORPORATED 5000 HWY 80 EAST 03-2014 04-2012 NUPIC 04-2015 NA 10CFRSO APP B EXCEPT DESIGN & SPECIAL PROCESSES
- JACKSON (PEARL) y P04 MS39208 NUCLEAR QUALITY ASSURANCE MANUAL DATED 07/31/12 Rev :07 10000000 SEE COMMENTS-ASL USE ONLY 33000500 ELECTRICAL SUPPLIES/HARDWARE 34000000 ELECTRONICS 49500000 MECHANICAL, MISCELLANEOUS DIVl NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Stocks and distributes surplus nuclear equipment such as: pumps, valves, various mechanical items including electrical and electro-mechanical items. 1. Surplus Nuclear Power Plant Components including Valves, Motors, etc. WPS Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments DOBLE ENGINEERING DOBLE ENGI 000002916001 DOBLE ENGINEERING CO 85 WALNUT STREET
- WATERTOWN MA2472 y POl 10000000 SEE COMMENTS-ASL USE ONLY 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 10-2012 NUPIC QA Program QA Program Rev ASL Notes 10-2015 NA QAM DATED OCTOBER 12, 2009 Rev :D Requalification Date ASME Cert Exp Date Page52 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ANSI/NCSL Z540 ISO/IEC 17025. SEE COMMENTS DABl EAP NT02 See ASL Comments -Internal Use Scope of Supply: Calibration of Doble manufactured instruments.
Unique Order Entry Requirement:
The only approved shipping location is the facility located in Watertown, MA. Orders for calibration and service are placed directly with the Customer Service department at (617) 393-2977.
Orders for new equipment must be placed with Order Entry at (617) 393-2975.
Although sales and shipments are made from the Watertown, MA facility, Doble subcontracts the manufacture of new Doble equipment and the manufacturer performs the initial calibration prior to shipping it to Watertown for distribution.
To ensure that new equipment is re-calibrated at the Watertown, MA facility prior to shipment, nuclear utilities must ensure that Order Entry personnel are aware that the equipment is intended for use at a nuclear facility when placing orders for new equipment.
EAP 03/14/2014
01/08/2013:
Third party audit review was completed and approved on 12/20/12.
NUPIC audit #23144 was conducted.
First Energy Nuclear Operating Company was the lead utility. Auidt was found satisfactorywith no follow up actions required.
Ed Porto Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments DRAGON VALVES INC DRAGON VALV 000004482002 DRAGON VALVES INC 13457 EXCELSIOR DRIVE PO BOX 489 NORWALK CA 90650 y P02 49500000 MECHANICAL, MISCELLANEOUS 73000000 VALVE Approved Supplier List Page53 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 08-2011 NUPIC QA Program QA Program Rev ASL Notes NUCLEAR QA MANUAL lOTH ISSUE DATED 4/6/11 Rev :0 Requalification Date ASME Cert Exp Date 08-2014 05-2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B (SEE NOTES) (SEE COMMENTS)
DACl MCJ ======================
NT02 See ASL Comments -Internal Use NT13 NON-CODE QUALITY RELATED 1. CLASS (Q) INSTRUMENT VALVES & MANIFOLDS.
CLASS 1,2, & 3 VALVES, PARTS & APPURTENANCES (13-JM-705)
- 2. ASME Certs. N1033 3. Any Safety-Related compression fittings used on Dragon Valves must be supplied by APS. ASME cert exp 6/30/2011 per letter from vendor in file, wps 5/26/2011 DRAGON VALVES INC 13457 EXCELSIOR DRIVE 03-2014 08-2014 10CFR50 APP B (SEE NOTES) (SEE COMMENTS)
PO BOX489 NORWALK CA 90650 y P03 49500000 MECHANICAL, MISCELLANEOUS 73000000 VALVE 08-2011 NUPIC NUCLEAR QA MANUAL lOTH ISSUE DATED 4/6/11 Rev :0 NA DACl NT02 See ASL Comments -Internal Use NT13 NON-CODE QUALITY RELATED 1. CLASS (Q) INSTRUMENT VALVES & MANIFOLDS.
CLASS 1,2, & 3 VALVES, PARTS & APPURTENANCES (13-JM-705.)
- 2. Non-ASME Related parts must be furnished in accordance with ASME III Div. 1 QA Manual 8th Issue Rev. 0 dated February 16, 2005 with Addendum 8 Rev. 3 dated April 8, 1987 3. Any Safety-Related compression fittings used on Dragon Valves must be supplied by APS. MCJ Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments DRESSER INC -MASONEILAN MASON ASL 000015291006 DRESSER-MASONEILAN 85 BODWELL STREET
- AVON MA 2322 y P02 Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2011 NUPIC QAM 12TH ISSUE DATED 7/14/2010 Requalification Date ASME Cert Exp Date 10-2014 08-2013 Page54 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA FOR BASIS & SCOPE OF SUPPLY SEE COMMENTS Rev :A MAD2 MCJ ===T=h=e=re=a=re=n=o=c===o=m=m=o=d=i=ti=es=fo=r=t=h=is=s=u=pp=l=ie=r=*s===Q=A=p=r=o=g=ra=m=.
===:fj =N=T=02==se=e=A=S=L=C=om=m=en=ts=-
=In=te=r=na=l
=u=se= Basis: 10CFR50 APP B NCA4000 Products and/or Services:
ASME Code & Non-Code Safety Related Valves; Valve Replacement Parts; Related transducers; Positioners and Airsets.
- AVON MA 2322 y P03 03-2014 10-2011 NUPIC QAM 12TH ISSUE DATED 7/14/2010 10-2014 NA FOR BASIS & SCOPE OF SUPPLY SEE COMMENTS Rev :A MAD2 MCJ There are no commodities for this Supplier's QA program. I NT02 See ASL Comments -Internal Use Basis: 10CFR50 APP B NCA4000 Products and/or Services:
ASME Code & Non-Code Safety Related Valves; Valve Replacement Parts; Related transducers; Positioners and Airsets.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments DRESSER INC C/0 ENERTECH DRESSER 000000476003 DRESSER INC C/0 COMPANY HIGHWAY 3225 & 167 N (PO BOX 143) ALEXANDRIA LA 71309 y P02 73000000 VALVE 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2012 NUPIC QSM ISSUE 4, EFFECTIVE DATE 11/12/12 Rev :4 10-2015 05-2013 Requalification Date ASME Cert Exp Date Page55 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NCA 4000 10CFR50 B/ANSI N45.2 (1-18) SEE COMMENTS DAD1 ABG There are no ASL notes associated with this supplier.
Construction of Class 1, 2 & 3 Valves per N-1746; Construction of Class 1, 2 & 3 Pressure Relief Valves per N-1747; Class 1, 2, & 3 Fabrication with Design Responsibility (Appurtenances Only) per N-2434. Note 14 was removed 1/17/02 -DRS. See VendorFile Change Records dated 12/20/01 and 1/17/02 for details. QSM Issue 2 Rev 6 effective 8/31/01 has not been accepted for use on ASME purchases at this time due to Dresser use of periodic materials testing in lieu of auditing ASME Certificate holders. Note 39 applied due to Audit Finding per Audit 05/04 re Spindle on APS Valve. Problem resolved and Note 39 removed from Dresser per Change Notice dated 2/24/06. (DRS 4/4/06) Unique Order Entry requirements:
Entertech, Division of Curtis Wright Flow Control; 2950 Birch Street; Brea, CA 92821-6235 Reviewed Dresswer QA Manual 4th edition Revision 4, dated 11/12/12 and found it to be satisfactory changes were minor in nature. DRESSER INC C/0 ENERTECH -COMPANY HIGHWAY 3225 & 167 N (PO BOX 143) ALEXANDRIA LA 71309 y P03 73000000 VALVE 95001000 OTHER OUTSIDE SERVICES 03-2014 10-2012 NUPIC QSM ISSUE 4, EFFECTIVE DATE 11/12/12 Rev :4 10-2015 NA 10CFR50 B/ANSI N45.2 (1-18) SEE COMMENTS DAD1 ABG There are no ASL notes associated with this sup lier. Note 39 applied due to Audit Finding per Audit 05/04 re Spindle on APS Valve. Problem resolved and Note 39 removed from Dresser per Change Notice dated 2/24/06. (DRS 4/4/06) Unique Order Entry requirements:
Entertech, Division of Curtis Wright Flow Control; 2950 Birch Street; Brea, CA 92821-6235 Reviewed Dresswer QA Manual 4th edition Revision 4, dated 11/12/12 and found it to be satisfactory changes were minor in nature.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date DRESSER-RAND WELLSVILLE OPERATIONS DRESSER-RAN 000032863001 37 COATS STREET
- DRESSER RAND STEAM TURBINE DIVISION WELLSVILLE NY 14895 y P03 70007000 TURBINE-STEAM 87000000 ENGINEERING 03-2014 10-2011 NUPIC WELLSVILLE QMS MANUAL 004-120-301, REV 00 5/22/12 Rev :00 10-2014 NA NT02 See ASL Comments -Internal Use Page56 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B DAD3 EAP NUPIC Items and Services:
Design, Manufacturing, Testing, In-House Repair, Servicing of Dresser-Rand Axial and Centrifugal Compressors, Gas Expanders, Gas and Steam Turbines and Associated Package Systems and In-House Technical Support of Dresser Rand units. -------------------------------------------------------------------------------------
Unique Order Entry Requirements:
- 1) Orders for parts are to be placed through ATC Nuclear, Schenectady, NY. 2) Inquires and procurement documents for overhaul/repair/reapplication of components, technical information and Field Services should be placed directly with Dresser-Rand Wellsville, NY. -------------------------------------------------------------------------------------
QAM Review: QMSM 004-120-301; Revision 00; dated May 22, 2012, was reviewed by ABG 4/26/13, was found satisfactory and did not constitute a reduction in Quality requirements.
QSM 004-120-521 rev 10 dated 9-09-2011; the QAM revision did not constitute a reduction in QACommitments; the QAM is acceptable for the scope of supply listed above. wps 3/20/12 QSM 004-120-521 rev 9 dated 8-13-2009; the QAM revision did not constitute a reduction in QA Commitments; the QAM is acceptable for the scope of supply listed above. wps 3/20/12 Notes: 1. Replacement Parts for Terry Steam Turbine Model GS-2N (ref. IPS T147-002 for APNs) 2. This Supplier ID (32863001) replaces inactive Supplier ID 766-003 (DRS 10/19/05)
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments DRILLCO NATIONAL GROUP INC DRILLCO NA 000001650002 DRILLCO NATIONAL GROUP 24-32 44TH STREET
- LONG ISLAND CITY NY11103 y P03 39000000 FASTENER Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date QA Program Rev ASL Notes 03-2014 05-2013 NUPIC QAM DATED 5/15/2013 Rev :3 05-2016 NA PageS? of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ANSI N45.2 lOCFRSO APP B SEE COMMENTS DAM1 WPS NT02 See ASL Comments -Internal Use Items and Services: (Maxi-Bolts)
Anchor Bolts, Nuts and Washers. *** Unique Order Entry****
Drillco is NOT Qualified for Safety -Related Plating or Coating. wps 5/29/13 QAM: The NUPIC team reviewed QAM rev 3 dated 5/15/2013 during the 5/2013 NUPIC audit, the changes did not constitute a reduction in QA commitments and was determined to be acceptable.
WPS 7/16/13 DRILLCO NATIONAL GROUP 24-32 44TH STREET
- LONG ISLAND CITY NY11103 y P04 39000000 FASTENER 03-2014 05-2013 NUPIC QAM DATED 5/15/2013 Rev :3 05-2016 NA ANSI N45.2 lOCFRSO APP B SEE COMMENTS DAM1 WPS NT02 See ASL Comments -Internal Use Items and Services: (Maxi-Bolts)
Anchor Bolts, Nuts and Washers. *** Unique Order Entry****
Drillco is NOT Qualified for Safety -Related Plating or Coating. wps 5/29/13 QAM: The NUPIC team and myself reviewed QAM rev 3 dated 5/15/2013 during the NUPIC audit, the changes did not constitute a reduction in QA commitments and was determined to be acceptable.
WPS 7/16/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page58 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA DUBOSE NATIONAL ENERGY SERVICES INC DUBOSE NAT! 000003013001 DUBOSE NATIONAL ENERGY SERVICES INC 900 INDUSTRIAL DRIVE
- CLINTON NC 28329 y P02 39000000 FASTENER 51000000 METALS 56000000 PIPE & PIPE FffiiNGS 64500000 STEEL, STRUCTURAL
& SHAPES 79000000 VVELDING 03-2014 06-2012 NUPIC QPM DATED 10/10/2013 Rev :05 06-2015 03-2014 ASME NPT N-3165 ANSI N45.2(1-18, EX 3) (SEE COMMENTS)
DAP2 MO There are no ASL notes associated with this supplier.
- 1. SUPPLIER OF FERROUS AND NONFERROUS MATERIAL, FASTENERS, FORGINGS, PLATES, REBAR, FLANGES, FffiiNG STRUCTURAL SHAPES, TUBULAR PRODUCTS & ASME/Q Class VVeld Filler Metal. 2. New ASME Certificates:
N-3165 (NPT) and N-3278 expiration date March 18, 2014. QAM Review: Dubose QPM rev 5 dated 10/10/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
VVPS 11/8/2013 DUBOSE NATIONAL ENERGY SERVICES INC 900 INDUSTRIAL DRIVE
- CLINTON NC 28329 y P03 39000000 FASTENER 51000000 METALS 56000000 PIPE & PIPE FffiiNGS 64500000 STEEL, STRUCTURAL
& SHAPES 79000000 VVELDING 03-2014 06-2012 NUPIC QPM DATED 10/10/2013 Rev :05 06-2015 NA ASME NPT N-3165 ANSI N45.2 (1-18, EX 3) SEE COMMENTS DAP2 MO There are no ASL notes associated with this supplier.
SUPPLIER OF FERROUS AND NONFERROUS MATERIAL, FASTENERS, FORGINS, PLATES, REBAR, FLANGES, FITTING STRUCTURAL SHAPES, TUBULAR PRODUCTS & Q Class VVeld Filler Metal. QAM Review: Dubose QPM rev 5 dated 10/10/2013 was reviewed and accepted; the changesmade do not constitute a reduction in Quality Assurance commitments or requirements.
VVPS 11/8/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments DUBOSE NATIONAL ENERGY SERVICES INC 900 INDUSTRIAL DRIVE
- CLINTON NC 28329 y P04 39000000 FASTENER 51000000 METALS 56000000 PIPE & PIPE FffiiNGS 64500000 STEEL, STRUCTURAL
& SHAPES 79000000 WELDING Approved Supplier List Page59 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 06-2012 NUPIC QPM DATED 10/10/2013 Rev :05 06-2015 NA Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA ASME NPT N-3165 10CFR50/ANSI N45.2 (EX. 3) SEE COMMENTS DAP2 MCJ There are no ASL notes associated with this supplier.
SUPPLIER OF FERROUS AND NONFERROUS MATERIAL, FASTENERS, FORGINS, PLATES, REBAR, FLANGES, FITTING STRUCTURAL SHAPES, TUBULAR PRODUCTS.
QAM Review: Dubose QPM rev 5 dated 10/10/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 11/8/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments ENERCON SERVICES INC ENERCON 52 000003531003 ENERCON SERVICES INC 500 TOWN PARK LANE SUITE 275 KENNESAW GA 30144 y P03 87000000 ENGINEERING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2015 12-2013 NUPIC QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date 12-2016 NA QUALITY ASSURANCE PROGRAM DATED 4/13/04 Rev :9 Page60 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA FOR BASIS AND SCOPE OF SUPPLY SEE COMMENTS ENE! WPS NT02 See ASL Comments -Internal Use Basis: 10CFR50 APP B; ANSI N45.2 NUPIC Items and Services:
Engineering Consulting and Management Services Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments ENERGY & PROCESS CORPORATION ENERGY & PR 000001038002 ENERGY & PROCESS CORPORATION 2146-B FLINTSTONE DRIVE
- TUCKER GA 30084 Y P02 39000000 FASTENER 56000000 PIPE & PIPE FffiiNGS 64500000 STEEL, STRUCTURAL
& SHAPES Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 07-2011 NUPIC QSM, DATED 02/14/2014 Rev :9 07-2014 04-2014 Requalification Date ASME Cert Exp Date Page61 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NCA3800 ANSI N45.2 (1-18 EX.3) SEE COMMENTS HAQ1 ABG NT02 See ASL Comments -Internal Use Notes 14 and 39 are being removed to allow purchase of outage related materials other than Tubes ordered under PO 500553962 which previously imposed the Notes. Questions?
Contact RFP 02/29/12 QSC-332 Expiration date April 28, 2014. Updated by RFP 11/01/2011.
QSC-332 Expiration date extended to October 31, 2011 RFP 08/25/11 NT 14 & Nt 39 haver been applied to Energy and Process for Purchase Order 500553962 Only. These procurement restrictions will be removed after receipt of the 2700 tubes. NT 39 is for the following items: -Inspection of tubes-Witness of partial or all dedication testing -Cert package-E&P audit of Mexico tube supplier WPS 4/8/2011 These notes 14 and 39 remain in effect for PO 500553962 until that PO is receivedat PVNGS. They have been removed from MLIS to avoid having them imposed on all future Purchase Orders. DRL 04/13/2011 Products and Services:
Ferrous & Nonferrous material in accordance with QSC-332. i.e. Including THREADED FASTENERS, FORGINGS, PLATES TUBULAR PRODUCTS, FffiiNGS/FLANGES, STRUCTURAL SHAPES, WELDING FILLER MATERIAL & FLUX. Per Randy Bouquet, change revision back to 6. Rev 7 is to be effective later in 2008. WHS 04/21/08 Rev 7 is effective 4/25/08 per NUPIC Database.
WPS 4/30/08 QAM Review: Energy & Process Quality System Manual Rev.09 dated 02/14/2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
MO 04/03/2014.
ENERGY & PROCESS CORPORATION 2146-B FLINTSTONE DRIVE
- TUCKER GA 30084 y P03 39000000 FASTENER 56000000 PIPE & PIPE FffiiNGS 64500000 STEEL, STRUCTURAL
& SHAPES 03-2014 07-2011 NUPIC QSM, DATED 02/14/2014 Rev :9 07-2014 04-2014 NCA3800 ANSI N45.2 (1-18 EX.3) SEE COMMENTS HAQ1 ABG NT02 See ASL Comments -Internal Use NT 14 & Nt 39 have been applied to Energy and Process for Purchase Order 500553962 Only. These procurement restrictions will be removed after receipt of the 2700 tubes. NT 39 is for the following items: -Inspection of tubes -Witness partial or all of the dedication testing -Cert package-E&P audit of Mexico tube supplier WPS 4/8/2011 These notes 14 and 39 remain in effect for PO 500553962 until that PO is received at PVNGS. They have been removed from MLIS to avoid having them imposed on all future Purchase Orders. DRL 04/13/2011 Products and Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page62 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA Services:
FEE & NOR FER.BARS, THREADED FASTENERS, FORGINGS, PLATES TUBULAR PRODUCTS, FffiiNGS/FLANGES, STRUCTURAL SHAPES, WELDING FILLER MATERIAL & FLUX. Per Randy Bouquot, change revisionback to 6. Rev 7 is to be effective later in 2008. WHS 04/21/08 Rev 7 is effective 4/25/08 per NUPIC Database.
WPS 4/30/08 QAM Review: Energy & Process Quality System Manual Rev.09 dated 02/14/2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
MO 04/03/2014.
ENERGY & PROCESS CORPORATION 2146-B FLINTSTONE DRIVE
- TUCKER GA 30084 y P04 39000000 FASTENER 64500000 STEEL, STRUCTURAL
& SHAPES 03-2014 07-2011 NUPIC QSM,DATED 02/14/2014 Rev :9 07-2014 ASME NCA3800 QSC-332 10CFR50 NA HAQ1 ABG NT02 See ASL Comments -Internal Use In response to the NRC Inspection Report 99900866/2008-001 and findings that were issued; PVAR 3192111 was generated to evaluate the issues and determine the impact to PVNGS. Randy Dunster from Energy and Process stated that these findings were specific to DOE and MOX Project. Based on the statement from E & P and the fact that NUPIC will be performing an audit of E & P this Sept and there is a PVAR issued to determine the impact to PVNGS, E & P will remain on the ASL. E & P's approval status will be re-evaluated after the NUPIC audit or evaluated if other information becomes available.
WPS 6/26/08. Products and Services:
FEE & NOR FER.BARS, THREADED FASTENERS, FORGINGS, PLATES TUBULAR PRODUCTS, FffiiNGS/FLANGES, STRUCTURAL SHAPES, WELDING FILLER MATERIAL & FLUX. Per Randy Bouquot, change revision back to 6. Rev 7 is to be effective later in 2008. WHS 04/21/08 Rev 7 is effective 4/25/08 per NUPIC Database.
WPS 4/30/08 QAM Review: Energy & Process Quality System Manual Rev.09 dated 02/14/2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
MO 04/03/2014.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments ENERGY SOLUTIONS ENERGY SOLU 000035464001 INTERSTATE 80 EXIT 49 APPROXIMATELY 80 MILES WEST OF SALT LAKE CITY CLIVE UT 84101 y POl 75000000 WASTE CONTROL/DISPOSAL Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2012 NUPIC ES-QA-PG-001 EFFECTIVE 8/1/2013 Rev :2 10-2015 04-2008 Requalification Date ASME Cert Exp Date Page63 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA QAG NUPIC COMMERCIAL GRADE ITEM SURVEY SEE COMMENTS ENV1 MO There are no ASL notes associated with this supplier.
Per Curtiss Kirk QA Manager at Energy Solutions on 6/14/12, the Salt Lake City address is EnergySolutions Corporate Office and official mailing address. All corporate functions (i.e. business development, accounting, etc.) are handled from that location.
The Interstate 80, Exit 49 address is the shipping address for our Low-Level Waste Disposal Facility.
Only waste management operations occur at this facility.
All other corporate functions are handled at the Salt Lake City address. Note 28 was removed based on SV-ENVl-07-015 and the fact NUPIC will be performing a "Mega" Audit of Energy Solutions in Oct 07. WPS 8/22/07. Information Only: According to the Salt Lake Tribune May 24, 2013, Energy Solutions Inc. (ESI) the Salt Lake City based Nuclear Waste Co., said its acquisition by the private equity firm ENERGY CAPITAL PARTNERS, was completed Friday. RFP called the ESI QA Manager, Mr. Curtis Kirk to ask if there is any changes to the QA Program, QA Organization or the Company Tax ID. His response was No Changes, including the Company Name will remain the same -ESI. RFP 08-22-2013.
QAM: ES-QA-PG-001 Rev. 2 dated 6/20/2013 (Effective Date 8/1/2013) does not constitute a reduction in Quality Assurance commitments or requirements.
This revision is acceptable for the scope of supply. WPS 11/6/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments ENERGY SOLUTIONS LLC ENERGY SOLU 000001787003 SUITE 100 CENTER POINT II 100 CENTER POINT CIRCLE
- COLUMBIA sc 29210 y P03 75000000 WASTE CONTROL/DISPOSAL 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2012 NUPIC ES-QA-PG-00 1 EFFECTIVE 8/1/2013 Rev :2 10-2015 NA Requalification Date ASME Cert Exp Date Page64 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NQA-110CFR50 APP B 10CFR71 SUB PART H SEE COMMENTS CBS! MCJ There are no ASL notes associated with this supplier.
Scope of Services:
RADWASTE HANDLING, DEMIN & SOLIDIFICATION SERVICES, SHIPPING CONTAINERS/CASKS
& TRANSPORTATION SERVICES.
QAM: ES-QA-PG-001 Rev. 2 dated 6/20/2013 (Effective Date 8/1/2013) does not constitute a reduction in Quality Assurance commitments or requirements.
This revision is acceptable for the scope of supply. WPS 11/6/2013 Note 28 was removed based on ENVl-07-015 and the fact NUPIC will be performing a "Mega" Audit of Energy Solutions in Oct 07. WPS 8/22/07. ASL Changeinfo for: From: Supplier#
1787001"Chem-Nuclear" To: Supplier#
1787003 "Duratek Chem-Nuclear" To: Supplier#:
1787003 "Energy Solutions" History: Supplier#
1787001 was for Chem-Nuclear; their QA Programs were: P03: QA-AD-001, rev 13; Dated 05/07/01 P04: QA-AD-001, rev 13; Dated 05/07/01 Chem-Nuclear was purchased by Duratek and the name changed to "Duratek-Chem-Nuclear";
new Supplier#
was 1787003 their QA Programs changed to: P03: ES-QA-PG-001 rev 9; Dated 4/1/06 P04: ES-QA-PG-001 rev 9; Dated 4/1/06 In 2007, Duratek-Chem-Nuclear was purchased by Energy Solutions, this was name change only and the Supplier#
1787003 remained the same. Their QA Programs are the same except it was changed to rev 0 (approved by the NRC): P03: ES-QA-PG-001 rev 0; Dated 5/31/07 P04: ES-QA-PG-001 rev 0; Dated 5/31/07 Change Notice: EnergySolutions relocated its office due to size constraints.
Our new address is: EnergySolutions Suite 100 Center Point II 100 Center Point Circle Columbia, SC 29210 The relocation does not impact the implementation of our Quality Assurance Program. NUPIC has been made aware of the relocation so that the 2012 NUPIC audit will include our new office location.RFP 05-24-2012 Richard Byars Director QA Global Commercial Group office: 803-758-1808 cell: 803-318-7794 fax: 803-799-4470 SUITE 100 CENTER POINT II 100 CENTER POINT CIRCLE 03-2014 10-2015 NQA-1 10CFR50 APP B 10CFR71 SUB PART H SEE COMMENTS
- COLUMBIA sc 29210 y P04 75000000 WASTE CONTROL/DISPOSAL 95001000 OTHER OUTSIDE SERVICES 10-2012 NUPIC ES-QA-PG-001 EFFECTIVE 8/1/2013 Rev :2 NA CBS! MO There are no ASL notes associated with this supplier.
Scope of Services:
RADWASTE HANDLING, DEMIN & SOLIDIFICATION SERVICES, SHIPPING CONTAINERS/CASKS
& TRANSPORTATION SERVICES.
QAM: ES-QA-PG-001 Rev. 2 dated 6/20/2013 (Effective Date 8/1/2013) does not constitute a reduction in Quality Assurance commitments or requirements.
This revision is acceptable for the scope of supply. WPS 11/6/2013 Note 28 was removed based on ENVl-07-015 and the fact NUPIC will be performing a "Mega" Audit of Energy Solutions in Oct 07. WPS 8/22/07. ASL Change Info for: From: Supplier#
1787001"Chem-Nuclear" To: Supplier#
1787003 "Duratek Chem-Nuclear" To: Supplier#:
1787003 "Energy Solutions" History: Supplier#
1787001 was for Chem-Nuclear; their QA Programs were: P03: QA-AD-001, rev 13; Dated 05/07/01 P04: QA-AD-001, rev 13; Dated 05/07/01 Chem-Nuclear was purchased by Duratek and the name changed to "Duratek-Chem-Nuclear";
new Supplier#
was 1787003 their Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page65 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA QA Programs changed to: P03: ES-QA-PG-001 rev 9; Dated 4/1/06 P04: ES-QA-PG-001 rev9; Dated 4/1/06 In 2007, Duratek-Chem-Nuclear was purchased by Energy Solutions, this was name change only and the Supplier#
1787003 remained the same. Their QA Programs are the same except it was changed to rev 0 (approved by the NRC): P03: ES-QA-PG-001 rev 0; Dated 5/31/07 P04: ES-QA-PG-001 rev 0; Dated 5/31/07 Change Notice: EnergySolutions relocated its office due to size constraints.
Our new address is: EnergySolutions Suite 100 Center Point II 100 Center Point Circle Columbia, SC 29210 The relocation does not impact the implementation of our Quality Assurance Program. NUPIC has been made aware of the relocation so that the 2012 NUPIC audit will include our new office location.RFP 05-24-2012.
Richard Byars Director QA Global Commercial Group office: 803-758-1808 cell: 803-318-7794 fax: 803-799-4470 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments ENERGY STEEL & SUPPLY CO ENERGY STEE 000001701001 ENERGY STEEL & SUPPLY COMPANY 3123 JOHN CONLEY DRIVE
- LAPEER MI 48446 y P02 39000000 FASTENER 56000000 PIPE & PIPE FITTINGS 64500000 STEEL 1 STRUCTURAL
& SHAPES 67000000 TANK Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 04-2013 NUPIC NQAM ISSUE 4 DATED 09/17/13 Rev :3 04-2016 06-2011 Requalification Date ASME Cert Exp Date Page66 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA NCA 3800 ANSI N45.2 EBE1 EAP There are no ASL notes associated with this supplier.
Product Service: The design 1 construction/
fabrication/
and shop assembly of ASME Class 1 1 2 1 or 3 components
[i.e. valves 1 pumps (centrifugal and positive displacement)/
heat exchangers/
piping subassemblies/
supports/
storage tanks, pressure vesselsl fabrication of Class TC transport containments, and as a Material Organization supplying ferrous and non-ferrous materials, as defined within the scope of their N, NPT 1 and NS Certificates.
Additionally, design services, reverse engineering services, and fabrication related to the supply of safety related ASME products and materials.
Scope also includes manufacturing of ASME Section III and non-ASME Safety Related OEM components and parts originally designed and manufactured by the following companies:
APV North American Inc; Cooper Cameron; Crane Pumps; m Standard Heat Exchangers; JNT Tube Plugs; Graham Engineering; Thermal Engineering Inc.; Parker Instrumentation Products; Hayward Industrial Products; Allis-Chalmers Valves; Ajax Pumps. EAP 10/2/13 The Energy Steel Nuclear Quality Assurance Manual Issue No.4, revision 3, dated September 17, 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 10/02/2013 ENERGY STEEL & SUPPLY COMPANY 3123 JOHN CONLEY DRIVE
- LAPEER MI 48446 y P03 39000000 FASTENER 56000000 PIPE & PIPE FffiiNGS 64500000 STEEL, STRUCTURAL
& SHAPES 03-2014 04-2013 NUPIC NQAM ISSUE 4 DATED 09/17/13 Rev :3 04-2016 NCA 3800 ANSI N45.2 (EX.3) NA EBE1 EAP There are no ASL notes associated with this supplier.
Product Service: The design/ construction/
fabrication, and shop assembly of ASME Class 1, 2, or 3 components
[i.e. valves, pumps (centrifugal and positive displacement), heat exchangers, piping subassemblies, supports, storage tanks, pressure vesselsl fabrication of Class TC Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page67 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA transport containments, and as a Material Organization supplying ferrous and non-ferrous materials, as defined within the scope of their N, NPT, and NS Certificates.
Additionally, design services, reverse engineering services, and fabrication related to the supply of safety related ASME products and materials.
Scope also includes manufacturing of ASME Section III and non-ASME Safety Related OEM components and parts originally designed and manufactured by the following companies:
APV North American Inc; Cooper Cameron; Crane Pumps; m Standard Heat Exchangers; JNT Tube Plugs; Graham Engineering; Thermal Engineering Inc.; Parker Instrumentation Products; Hayward Industrial Products; Allis-Chalmers Valves; Ajax Pumps. EAP 10/2/13 -------------------------------------------------------------------------------------The Energy Steel Nuclear Quality Assurance Manual Issue No. 4, revision 3, dated September 17, 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 10/02/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page68 of 221 Apr 8 1 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA ENERTECH ENERTECH 000000476001 ENERTECH CURTISS WRIGHT FLOW CONTROL CO-03-2014 08-2014 10CFR50 APP B (SEE COMMENTS FOR PRODUCTS) 2950 EAST BIRCH STREET BREA CA 92821 y P02 29003000 COMPUTER -SOFTWARE 49500000 MECHANICAL 1 MISCELLANEOUS 59000000 PUMP 73000000 VALVE 95001000 OTHER OUTSIDE SERVICES 08-2011 NUPIC QA PROGRAM MANUAL 1 4TH EDITION/ DATED 8/30/2013 Rev :20 10-2014 PBE1 NT02 See ASL Comments -Internal Use NUPIC Products and Services:
Safety Related Valves/ Actuators, Pumps, Strainers/
Piping, Snubbers, Third Party Dedication Services, ASME Section XI Repair and Testing Services, Analytical/chemical analysis, Lab Testing Services, Distributor of items produced under other manufacturerLs QA programs.
QAM: QA Manual 4th Edition Rev. 20 dated 8/30/2013 does not constitute a reduction in Quality Assurance commitments or requirements.
This revision is acceptable for the scope of supply. WPS 11/6/2013 WPS ENERTECH CURTISS WRIGHT FLOW CONTROL CO-03-2014 08-2014 10CFR50 APP B (SEE COMMENTS FOR PRODUCTS) 2950 EAST BIRCH STREET BREA CA 92821 y P03 10000000 SEE COMMENTS-ASL USE ONLY 29003000 COMPUTER -SOFTWARE 49500000 MECHANICAL, MISCELLANEOUS 59000000 PUMP 73000000 VALVE 95001000 OTHER OUTSIDE SERVICES 08-2011 NUPIC QA PROGRAM MANUAL, 4TH EDITION, DATED 8/30/2013 Rev :20 NA PBE1 NT02 See ASL Comments -Internal Use NUPIC Products and Services:
Safety Related Valves, Actuators, Pumps, Strainers, Piping, Snubbers, Third Party Dedication Services, ASME Section XI Repair and Testing Services/
Analytical/chemical analysis, Lab Testing Services, Distributor of items produced under other manufacturerLs QA programs.
QAM: QA Manual 4th Edition Rev. 20 dated 8/30/2013 does not constitute a reduction in Quality Assurance WPS Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page69 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA commitments or requirements.
This revision is acceptable for the scope of supply. WPS 11/6/2013 ENERTECH CURTISS WRIGHT FLOW CONTROL CO-03-2014 08-2014 10CFR50 APP B (SEE COMMENTS FOR PRODUCTS) 2950 EAST BIRCH STREET BREA CA 92821 y P04 10000000 SEE COMMENTS-ASL USE ONLY 29003000 COMPUTER-SOFTWARE 49500000 MECHANICAL, MISCELLANEOUS 59000000 PUMP 73000000 VALVE 95001000 OTHER OUTSIDE SERVICES 08-2011 NUPIC QA PROGRAM MANUAL, 4TH EDITION, DATED 8/30/2013 Rev :20 NA PBE1 NT02 See ASL Comments -Internal Use NUPIC Products and Services:
Safety Related Valves, Actuators, Pumps, Strainers, Piping, Snubbers, Third Party Dedication Services, ASME Section XI Repair and Testing Services, Analytical/chemical analysis, Lab Testing Services, Distributor of items produced under other manufacturerLs QA programs.
QAM: QA Manual 4th Edition Rev. 20 dated 8/30/2013 does not constitute a reduction in Quality Assurance commitments or requirements.
This revision is acceptable for the scope of supply. WPS 11/6/2013 WPS Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page70 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA ENGINE SYSTEMS INC ENGINE SYST 000014417001 ENGINE SYSTEMS INC
- 03-2014 10-2012 NUPIC 10-2015 NA 10CFR50 APP B ANSI N45.2 NQA-1 175 FREIGHT ROAD ROCKY MOUNT NC27804 y P02 QA MANUAL 5TH EDITION REVISION 0, 07/13/2007 Rev :0 NT02 See ASL Comments -Internal Use There are no commodities for this Supplier's QA program. j NT62 ASME Section III Items ESil NUPIC Items and Services:
Design, procurement, manufacture, repair and/or technical support for the supply of various OEM EDG engines and components; including Electro-Motive Division (EMD), Enterprise, Cooper KSV, Cooper Bessemer, Nordberg, Worthington, Woodward Governor, Ingersoll-Rand, Viking, Weschler and other electrical and support components.
WPS 4/4/13 -------------------------------------------------------------------------------------
- 1. P02 category added per request from Phil Smith. Qualification was based on review of NUPIC Audit led by DOM July 30 thru August, 2007, specifically Checkklist questions 5.3 & 5.5 in Section 5 -Procurement (DRS 10/22/09)
- 2. FHJ 07/26/2010:
NUPIC Audit No. 22569 performed March 01-05, 2010, Checklist
5.3 states
that ASME suppliers are audited triennially.
Checklist section 5.5, states that ESI procedure PCP-501 revision 11, dated 07/19/05, Control and Maintenance of the Approved Suppliers List requires ASME suppliers to be audited triennially.
ESI does not accept material from ASME suppliers based solely on their certification (ESI does not accept material supplied under provisions of NX2610). Two ASME material suppliers (Dubose & Weldstar) are maintained on the ASL, based on supplieraudit.
EAP 1/18/2013:
The audit of Engine Systems Inc, performed by DPC-Duke Energy, legacy Progress Energy (PGN), was reviewed and determined to be acceptable for the triennial evaluation.
ENGINE SYSTEMS INC EAP
- 03-2014 10-2012 NUPIC 10-2015 NA SEE COMMENTS ANSI N45.2 10CFR50 APPENDIX B 175 FREIGHT ROAD ROCKY MOUNT NC27804 y P03 10000000 SEE COMMENTS -ASL USE ONLY 42009000 DIESEL GENERATORS 95001000 OTHER OUTSIDE SERVICES QA MANUAL 5TH EDITION REVISION 0, 07/13/2007.
Rev :0 NT02 See ASL Comments -Internal Use ESil EAP NUPIC Items and Services:
Design, procurement, manufacture, repair and/or technical support for the supply of various OEM EDG engines and components; including Electro-Motive Division (EMD), Enterprise, Cooper KSV, Cooper Bessemer, Nordberg, Worthington, Woodward Governor, Ingersoll-Rand, Viking, Weschler and other electrical and support components.
WPS 4/4/13 EAP 1/18/2013:
The audit of Engine Systems Inc, performed by DPC-Duke Energy, legacy Progress Energy (PGN), was reviewed and determined to be acceptable for the triennial evaluation.
Note 60 removed as ESI and Haynes have severed business relationship (FHJ 11/25/08).
Note NT55 Removed based on Change Notice 9/28/07 and telecon with Fawaz Jabali on 10/10/08 (DRS 10/10/08).
FHJ 04/04/08:
NT39 removed and replaced by NT55 (applies only to woodward governor oil leak-Woodward Governor S/N 1726512) and Note 60 (applies only to Haynes/ESI fuel pumps). FHJ 04/03/08:
Clarification for note 39: APS Palo Verde Source Verification (SV) applies to only rework/rebuild activities for the Diesel Generator Fuel Injection Pumps at Haynes Corporation facility in Naples, Florida. FHJ 03/10/08:
Note 39, Source Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page71 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA Surveillance restriction is imposed on the APS Approved Supplier List for Engine Systems Inc. to allow for APS Nuclear Assurance Division Audits staff or its authorized representatives to witness and validate selected critical attributes and review final documentation while performing the Source Surveillance (reference APS Letter# 302-02420 and VCAR # VC-ESil-08-004 and 08-006). FHJ 09/28/07:
Note 55 removed from ASL since the APS team do not feel any additional oversight is needed during the rework of Woodward Governor S/N 1504174 based on APS Source Surveillance visit that was conducted at ESI's Rocky Mount, NC facility, from September 17, 2007-to September 18, 2007, to address the root cause investigation of oil leaks on reworked Woodward Governor (SV Report#: SV-ESil-07-017).
ENGINE SYSTEMS INC
- 175 FREIGHT ROAD ROCKY MOUNT NC27804 y P04 10000000 SEE COMMENTS-ASL USE ONLY 42009000 DIESEL GENERATORS 95001000 OTHER OUTSIDE SERVICES 03-2014 10-2012 NUPIC QA MANUAL 5TH EDITION REVISION 0, 07/13/2007.
Rev :0 10-2015 NA NT02 See ASL Comments -Internal Use SEE COMMENTS ESil EAP NUPIC Items and Services:
Design, procurement, manufacture, repair and/or technical support for the supply of various OEM EDG engines and components; including Electro-Motive Division (EMD), Enterprise, Cooper KSV, Cooper Bessemer, Nordberg, Worthington, Woodward Governor, Ingersoll-Rand, Viking, Weschler and other electrical and support components.
WPS 4/4/13 The audit of Engine Systems Inc, performed by DPC-Duke Energy, legacy Progress Energy was found acceptable.
EAP 1/18/13 Note NT55 Removed based on Change Notice 9/28/07 and telecon with Fawaz Jabali on 10/10/08 (DRS 10/10/08)
FHJ 04/04/08-note 39 removed as not applicable to safety related pumps. FHJ 04/03/08:
Clarification for note 39: APS Palo Verde Source Verification (SV) applies to only rework/rebuild activities for the Diesel Generator Fuel Injection Pumps at Haynes Corporation facility in Naples, Florida. FHJ 03/10/08:
Note 39, Source Surveillance restriction is imposed on the APS Approved Supplier List for Engine Systems Inc. to allow for APS Nuclear Assurance Division Audits staff or its authorized representatives to witness and validate selected critical attributes and review final documentation while performing the Source Surveillance (reference APS Letter# 302-02420 and VCAR # VC-ESil-08-004 and 08-006).
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments ENGINEERING SOLUTIONS LLC ENGINEERIN 000031274001 ENGINEERING SOLUTIONS LLC 580 N BULLARD AVE SUITE 69
- GOODYEAR AZ 85338 y POl Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2015 01-2014 APS/DOM QA Program QA Program Rev ASL Notes QUALITY ASSURANCE PROGRAM MANUAL 01/16/14 Rev :E Requalification Date ASME Cert Exp Date 01-2017 NA Page72 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA FOR BASIS & SCOPE OF SUPPLY SEE COMMENTS.
CG SURVEY ESSl WPS There are no commodities for this Supplier's QA program. NT02 See ASL Comments -Internal Use APS Items and Services:
Replacement parts and engineering services for Kaman/ Amalgamated Service Inc. (ASI) radiation monitors including refurbishment services.
Unique Order Entry: All procurements (EPRI NP-5652 Method 2) require a C of C from Engineering Solutions, LLC, to their Quality Assurance Program Manual, Revision E, dated 1/16/2014 and must be shipped from the supplier's facility in Goodyear, AZ. QAM Review: QA Program Manual rev E dated 1/16/14 was reviewed and accepted by the 2014 Dominion audit team, no issues identified.
wps 3/7/14 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments EPRI EPRI 000002926002 ELECTRIC POWER RESEARCH INSTITUTE 3420 HILLVIEW AVENUE
- PALO ALTO CA 94304 y P03 29003000 COMPUTER-SOFTWARE Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 05-2013 NUPIC QUALITY PROGRAM MANUAL (01/01/2014)
Rev :16 05-2016 NA Requalification Date ASME Cert Exp Date Page73 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B 10CFR21/ANSI N45.2 SEE COMMENTS EPRI EAP There are no ASL notes associated with this supplier.
NUPIC Approved services:
Safety-related engineering I analysis services, project management, software and NDE qualification services including the Performance Demonstration Initiative (PDI) program. -------------------------------------------------------------------------------------
EPRI Quality Program Manual, Revision 16, dated 1/1/2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 3/27/2014
Currently, EPRI QA program does not comply with ASME NQA-1 requirements, and therefore EPRI will take exception to Purchase Orders that invoke ASME NQA-1. There are no unique order entry requirements that need to be imposed as a result of this audit. The following notes from the previous (2008) audit still remain valid. 1. EPRI typically processes order entry through Palo Alto and /or the Charlotte facility, as appropriate.
In addition to the typical Purchase Order (PO) and Contracts, EPRI can also act on Subscriber Requested Assistance (SRA) Program. SRA Agreement is an agreement between EPRI and one or more utility subscribers to use subscription monies to fund a specific deliverable provided by the EPRI subscription target. SRAs are allowed as part of the member utility annual fee that is used to fund a given dollar value of EPRI products.
- 2. No cost PO/Contracts can be used to impart technical and quality requirement or via the pre-established Project/User group agreements.
If new or different requirements are imposed than those already prescribed by EPRI, EPRI can take exception to the new requirements or ask for additional funding for unique requirements.
In general EPRI discourages unique requirements beyond the existing Utility Steering Committee prescribed Technical and Quality requirements.
Previous QA Approval was removed 4/2/06 due to inactivity (DRS 4/21/06)
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments ERICO INC ERICO INC 000026447001 34600 SOLON ROAD *
- SOLON OH44139 03-2014 07-2011 APS Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date 07-2014 NA y P03 CORPORATE QUALITY SYSTEM MANUAL (QSM) 3/3/2010 Rev :E Page74 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFRSO APP B SEE NOTES EIC1 MCJ 79000000 WELDING NT02 See ASL Comments -Internal Use Items and Services:
Cadweld Sleeves and Filler Material.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments ERIN ENGINEERING
& RESEARCH INC ERIN ENG1 000004507001 ERIN ENGINEERING
& RESEARCH INC 2175 NORTH CALIFORNIA STREET SUITE 810 WALNUT CREEK CA 94596 y P03 29003000 COMPUTER-SOFTWARE 87000000 ENGINEERING Approved Supplier list Page75 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2012 NUPIC QA PROGRAM MANUAL DATED JUNE 2001 Rev :12 Requalification Date ASME Cert Exp Date 10-2015 NA Program Basis AVL Ref Resp. QA 10CFR50 APP B EER1 WPS NT02 See ASL Comments -Internal Use NUPIC Items & Services:
Engineering Services; Engineering Support Services performed under the utilitys QA Program and Software This ASL entry replaces 4507-002 which was issued in error as both the order point and pay point listed the same Pittsburgh address. The correct configuration is the Pittsburgh address for remitting, and the Walnut Creek, CA address for ordering.
WHS 8/12/2010.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments EXELON POWERLABS LLC EXELON POWE 000025180001 175 NORTH CALN ROAD *
- COATESVILLE PA 19320 y P03 10000000 SEE COMMENTS-ASL USE ONLY 95001000 OTHER OUTSIDE SERVICES 95005000 OFF SITE CALIBRATION SERVICES 95007000 OFF SITE TESTING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 09-2011 NUPIC QA Program QA Program Rev ASL Notes QA PROGRAM EFFECTIVE 10/30/2012 Rev :22 Requalification Date ASME Cert Exp Date 09-2014 NA Page76 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B 10CFR21 EXL1 MO NT02 See ASL Comments -Internal Use Products and Services:
Equipment Calibration; Radiation Protection Instruments and Medical Dosimetry; Metallurgy; Electrical and Mechanical Testing and Analysis; Testing of Commercial Grade Items in accordance with the utilities specification in support of CG Dedication; Repair and Rework of Plant Equipment.
Exelon's QAM rev 22 dated 10/30/2012 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 11/13/2012 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments FISHER CONTROLS FISHER CONT 000003454005 301 S 1ST AVE & 205 S CENTERST & 1700 s 12TH AVE CIO: CALTROL (LAS VEGAS NV) MARSHALLTOWN IA50158 y P02 56000000 PIPE & PIPE FffiiNGS 73000000 VALVE Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 03-2013 NUPIC NQAM ISS III, 0211212014 Rev :12 03-2016 10-2013 Requalification Date ASME Cert Exp Date Page77 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B NCA 4000 TC-1A FAA! MCJ NT02 See ASL Comments -Internal Use QAM: Reviewed QAM Issue III rev 12 dated 211212014, changes did not constitute a reduction in QA commitments.
MCJ 211312014. (NOTE: POs are sent to CALTROL 6685 Amelia Earnhart Court, Las Vegas, NV 89119)wps 3114113 NUPIC Products and Services:
Valves, Control Valves, Actuators, Spare Parts. Order Entry Information:
FCI uses the following quality classifications:
Level A = ASME Section III Code related Level B =Non ASME Code Safety Related Level C =Commercial Grade Dedicated Items (with material verification)
QAM: Reviewed QAM Issue III rev 11 dated 711912013, changes did not constitute a reduction in QA commitments.
ABG 9124113 Note: FCI QA Program does not specifically require customer notification of nonconformances dispositioned use-as-is or repair. To assure that notification I approval authority is invoked for these nonconformances, utilities must specify these requirements in each procurement document issued to FCI. -WPS 513106 Fisher Controls ASME Certificates wereverified through the NUPIC data base. ABG 301 S 1ST AVE & 205 S CENTERST & 1700 s 12TH AVE CIO: CALTROL (LAS VEGAS NV) MARSHALLTOWN IA50158 y P03 56000000 PIPE & PIPE FffiiNGS 73000000 VALVE 03-2014 03-2013 NUPIC NQAM ISS III, 0211212014 Rev :12 03-2016 NA 10CFR50 APP B NCA 4000 TC-1A FAA! MO NT02 See ASL Comments -Internal Use NT64 Fisher Controls S-R Procurement (NOTE: POs are sent to CALTROL 6685 Amelia Earnhart Court, Las Vegas, NV 89119)wps 3114113 NUPIC Products and Services:
Valves, Control Valves, Actuators, Spare Parts. QAM: Reviewed QAM Issue III rev 11 dated 711912013, changes did not constitute a reduction in QA commitments.
ABG 9124113 Order Entry Information:
FCI uses the following quality classifications:
Level A= ASME Section III Code related Level B = Non ASME Code Safety Related Level C =Commercial Grade Dedicated Items (with material verification)
Note: FCI QA Program does not specifically require customer notification of nonconformances dispositioned use-as-is or repair. To assure that notification I approval authority is invoked for these nonconformances, utilities mustspecify these requirements in each procurement document issued to FCI. -WPS 513106 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments FLEXITALLIC GASKET % CUPPS IND FLEXITALLIC 000000431004 FLEXITALLIC GASKET CO INC 6915 LAPORTE RD (HIGHWAY 225) DEER PARK TX 77536 y POl 45000000 GASKETS/PACKING/SEALS Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 02-2012 NUPIC FLEXITALLIC QUALITY POLICY MANUAL DATED 8/10/2009 Rev :K 02-2015 NA Requalification Date ASME Cert Exp Date Page 78 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10 CFR 50 APP. BAND MEE 01013 REV. 1, 01/15/91 FAW1 MO NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Spiral Wound Gaskets and Sheet Gaskets Order Entry Requirements:
Customer orders may be placed with distributors or directly with Flexitallic, L.P. located in Deer Park, TX. This was the only facility evaluated by the survey for supply; packaging and shipping of spiral wound gaskets and sheet gaskets. As identified in the previous survey performed by Luminant 11/28-12/01/2006, if orders are placed with a distributor, the customer should require that their purchase order be forwarded along with the distributors order to Flexitallic to ensure that all requirements are correctly transmitted.
If the customer requires the highest level of final inspection and certification that all purchase order requirements have been met the procurement document should specify a Certificate of Compliance in lieu of a Certificate of Conformance.
Customer purchase orders should also specify that products are to be manufactured and shipped from the facility located in Deer Park, Texas. New Triennial date established by review of third party NUPIC Audit Number 23147 by RFP 05/02/12.
A Copy of This Audit Report and Checklist was sent to Vendor Turn Over.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments FLOWSERVE FSD CORPORATION FLOWSERVE F 000018753006 FLOWSERVE CORPORATION FSD
- 2100 FACTORY STREET KALAMAZOO MI 49001 y P03 49500000 MECHANICAL, MISCELLANEOUS Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 11-2011 NUPIC QA Program QA Program Rev ASL Notes 11-2014 NA QA MANUAL DATED 04/26/13 Rev :18 Requalification Date ASME Cert Exp Date Page79 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP. B (EXCEPT SPECIAL PROCESSES)
SEE COMMENTS FL02 ABG NT02 See ASL Comments -Internal Use 1. Mechanical Seals 2. Unchecked QA Approval block on 2/27/09 due to inactivity.
The user, Tom Engbring, Design Engineering NSSS, Sr. Engineer concurred.
- 3. Re-approved for upgrading mechanical seals per G. Beltz (DRS 4/9/09). 4. Review and acceptance of Quality Manual Rev. 18 Dated 04/26/2013.
RFP 08/07/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page80 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA FLOWSERVE PUMP CORPORATION FLOVVSERV7 000018753007 FLOWSERVE PUMP DIVISION 2801-T HUTCHISON MCDONALD ROAD 03-2014 01-2013 NUPIC 01-2016 NA 10CFR50 APP B ASME SECT XI
- CHARLOTTE y P02 59000000 PUMP NC 28269 NPO QA MANUAL EDITION 3 (3/7/12) Rev :02 FL03 NT02 See ASL Comments -Internal Use Safety Related Pump Parts, Components, and Section XI Repairs, including repairs at customer facilities.
This includes related engineering services for pumps. (eng. services added 5/18/11 DRL) Requested 3/19/09 by Laura Dzygryniuk, Supply Chain Services to provide requalification of parts purchased NQR from Flowserve. (DRS 4/9/09) ABG FLOWSERVE PUMP DIVISION 2801-T HUTCHISON MCDONALD ROAD 03-2014 01-2013 NUPIC 01-2016 NA 10CFR50 APP B
- CHARLOTTE y P03 59000000 PUMP NC 28269 NPO QA MANUAL EDITION 3 (3/7/12) Rev :02 FL03 NT02 See ASL Comments -Internal Use Safety Related Pump Parts, Components, and Section XI Repairs, including repairs at customer facilities.
This includes related engineering services for pumps. (eng. services added 5/18/11 DRL) Requested 3/19/09 by Laura Dzygryniuk, Supply Chain Services to provide requalification of parts purchased NQR from Flowserve. (DRS 4/9/09) ABG Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page81 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA FLOWSERVE US INC FLOWSERVE P 000018753002 FLOWSERVE CORP PUMP DIVISION (WAS BWIP INTERNATIONAL) 03-2014 01-2013 NUPIC 01-2016 06-2011 10CFR50 APP B ASME III NCA4000 2300 EAST VERNON AVE VERNON CA 90058 y P02 59000000 PUMP 95001000 OTHER OUTSIDE SERVICES NPO ASME CODE NUCLEAR QA MANUAL ED. 4 (4120111)
Rev :4 BAH ABG NT02 See ASL Comments -Internal Use NT62 Audit of ASME Cert Holder NUPIC Items and Services:
Safety-Related
& ASME Pumps and Spare & Replacement Parts; Mechanical Seals; Engineering and Field Services.
wps 7109 la. Pumps: Safety RelatediASME III Pumps and Spare & Replacement Parts; Mechanical Seals. ASME Certificates of Authorization "N" N-1130 & "NPT" N-1131. lb. Other Outside Services:
Limited to Engineering-Design & Evaluations. (DRS 4122109) FLOWSERVE CORP PUMP DIVISION (WAS BWIP INTERNATIONAL) 03-2014 01-2013 NUPIC 01-2016 NA **SEE COMENTS**
ANSI N45.2 10CFR50 APPENDIX B 2300 EAST VERNON AVE VERNON CA 90058 y P03 56000000 PIPE & PIPE FffiiNGS 59000000 PUMP 95001000 OTHER OUTSIDE SERVICES NPO NUCLEAR QA MANUAL EDITION 3 (317112) Rev :02 NT02 See ASL Comments -Internal Use BAJl ABG NUPIC Items and Services:
Safety-Related
& ASME Pumps and Spare & Replacement Parts; Mechanical Seals; Engineering and Field Services.
wps 7109 la. Pumps & Associated Spare Parts, rotating equipment, and Components, Mechanical Seals. lb. Other Outside Services:
Limited to Engineering
-Design & Evaluations (DRS 4122109).
Note to be added to new PO's: All Charlotte and or Vernon REPAIR I Use-AS-IS NCR's issued against parts and or components, for APS purchases, must be sent to Procurement Engineering for evaluation and acceptance in writting prior to shipment. (If this note is not added to the purchase orders, PV will not receive copies of the use-as-is I repair NCR's). Added on 519105 WPS 2. Note 39 was added due to industry issues with Flowserve.
Note 39 removed on 04105105, since APS has not had issues. However, due to problems identified by other utilities a users group was formed in NUPIC with Entergy as the lead utility (Wenstrom Edge is the current contact).
SourceSurveillances are being performed on a rotating basis by the user utilities.
APS is on the NUPIC team, and in January 2005 APS volunteered to participate but have not been scheduled for a surveillance during the first six months of 2005 yet. (FHJ 04105/05).
APS participated in the NUPIC Audit in May 2005. QA Manual Edition 3, Revision 2, dated 317112, has been reviewed and found acceptable FLOWSERVE CORP PUMP DIVISION Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments (WAS BWIP INTERNATIONAL) 2300 EAST VERNON AVE VERNON CA 90058 y P04 56000000 PIPE & PIPE FffiiNGS 59000000 PUMP Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 01-2013 NUPIC NPO NUCLEAR QA MANUAL EDITION 3 (317112) Rev :02 Requalification Date ASME Cert Exp Date 01-2016 NA Page82 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA **SEE COMMENTS**
ANSI N45.2 10CFR50 APPENDIX B BAH ABG NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Safety-Related
& ASME Pumps and Spare & Replacement Parts; Mechanical Seals; Engineering and Field Services.
wps 7109 Note to be added to new PO's: All Charlotte and or Vernon REPAIR I Use-AS-IS NCR's issued against parts and or components, for APS purchases, must be sent to Procurement Engineering for evaluation and acceptance in writting prior to shipment. (If this note is not added to the purchase orders, PV will not receive copies of the use-as-is I repair NCR's). Added on 519105 WPS 1. Pumps and Associated Spare Parts and Components, Mechanical Seals, and rotating equipment.
- 2. Q05 note was added due to industry issues with Flowserve.
Q05 removed on 04105105, since APS has not had issues. However, due to problems identified by other utilities a users group was formed in NUPIC with Entergy as the lead utility (Wenstrom Edge is the current contact).
Source Surveillances are being performed on a rotating basis by the user utilities.
APSis on theNUPIC team, and in January 2005 APS volunteered to participate but have not been scheduled for a surveillance during the first six months of 2005 yet. (FHJ 04105105).
APS participated in NUPIC Audit in May 2005. QA Manual Edition 3, Revision 2, dated 317112, has been reviewed and found acceptable Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments FLOWSERVE US INC FLOVVSERVE 000024620001 FLOWSERVE CORP (FORMERLY EDVVARD VOGT) 1900 SOUTH SAUNDERS STREET RALEIGH NC 27603 y P02 49500000 MECHANICAL, MISCELLANEOUS 73000000 VALVE Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 09-2011 NUPIC QA Program QA Program Rev ASL Notes 09-2014 11-2012 QA MANUAL DATED 10/19/12 Rev :39 Requalification Date ASME Cert Exp Date Page83 of 221 Apr8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B/ANSI N45.2 ASME NCA 4000/SEE COMMENTS FL01 ABG NT02 See ASL Comments -Internal Use NT14 RELEASE FOR SHIPMENT NUPIC Items and Services:
Non-ASME and ASME Section III Class 1, 2, & 3 Valves, Valve Parts and Appurtenances (including Actuators) and Repair Service. VVPS 7/09 ASME Cert verified per NUPIC database N-1562; N-1563 & N-3412 exp on 11/26/2012.
VVPS 3/24/10 1. ASME Class 1, 2 and 3, valves and valves parts. 2. Flowserve in Raleigh, NC is replacing Flowserve Flow Control Division, in VVilliamsport, PA. 3. NOTE: This comment is for information only, there is no action required by Palo Verde Receiving.
Due to problems identified by other utilities a users group was formed with Entergy as the lead utility. Source Surveillance is being performed on a rotating basis by the user utilities.
APS performed a surveillance on behalf of the user groupin January 2006. (DRS 11/2/06) ASME Certificate of Authorizations NPT; N; and NA authorized November 2, 2012 and expire November 26, 2015. ABG 3/5/13. 4. As a result of VCAR VC-FLO 1-08-047, Flowserve is implementing Human Performance Improvement measures. (DRS 1/28/09) 5. Procurement Restriction imposed note 14 ABG 12/16/10 for all safety-related purchase until satisfactory SV results. Flowserve updated QA Manual revision 38, reviewed by Bruce Giles 10/23/12 FLOWSERVE CORP (FORMERLY EDVVARD VOGT) 1900 SOUTH SAUNDERS STREET RALEIGH NC 27603 y P03 49500000 MECHANICAL, MISCELLANEOUS 73000000 VALVE 03-2014 09-2011 NUPIC QA MANUAL DATED 10/19/12 Rev :39 09-2014 NA 10CFR50 APPENDIX B ANSI N45.2 ASME N4000/SEE COMMENTS FL01 ABG NT02 See ASL Comments -Internal Use NT14 RELEASE FOR SHIPMENT NUPIC Items and Services:
Non-ASME and ASME Section III Class 1, 2, & 3 Valves, Valve Parts and Appurtenances (including Actuators) and Repair Service. VVPS 7/09 1. Non-ASME safety related valves and valve parts and appurtenances.
- 2. Flowserve in Raleigh, NC is replacing Flowserve Flow Control Division, in VVilliamsport, PA. 3. NOTE: This comment is for information only, there is no action required by Palo Verde Receiving.
Due to problems identified by other utilities a users group was formed with Entergy as the lead utility. Source Surveillance is being performed on a rotating basis by the user utilities.
APS performed a surveillance on behalf of the user group in January 2006. (DRS 11/2/06) 4. Procurement Restriction imposed note 14ABG 12/16/10 for all safety-related purchase until satisfactory SV results. 4. As a result of VCAR VC-FL01-08-047, Flowserve is implementing Human Performance Improvement measures. (DRS 1/28/09) FLOWSERVE CORP (FORMERLY EDVVARD 03-2014 09-2014 10CFR50 APPENDIX B ANSI N45.2 ASME N4000/SEE COMMENTS Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments VOGT) 1900 SOUTH SAUNDERS STREET RALEIGH NC 27603 y P04 Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 09-2011 NUPIC QA Program QA Program Rev ASL Notes NA QA MANUAL DATED 10/19/12 Rev :39 Requalification Date ASME Cert Exp Date NT02 See ASL Comments -Internal Use There are no commodities for this Supplier's QA program. F=l ============
NT14 RELEASE FOR SHIPMENT Page84 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA FL01 ABG NUPIC Items and Services:
Non-ASME and ASME Section III Class 1, 2, & 3 Valves, Valve Parts and Appurtenances (including Actuators) and Repair Service. WPS 7/09 1. Non-ASME "Quality Augmented" valves and valve parts and appurtenances.
- 2. NOTE: This comment is for information only, there is no action required by Palo Verde Receiving.
Due to problems identified by other utilities a users group was formed with Entergy as the lead utility. Source Surveillance is being performed on a rotating basis by the user utilities.
APS performed a surveillance on behalf of the user group in January 2006. (DRS 11/2/06) 3. As a result of VCAR VC-FL01-08-047, Flowserve is implementing Human Performance Improvement measures. (DRS 1/28/09) 4. Note 14 imposed by ABG 12/16/10 for all safety-related procurement.
Remain until satisfactory SV results Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page85 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA FLUKE CORPORATION FLUKE C06 000001815008 PRIMARY LAB 6920 SEAWAY BOULEVARD M/S 169G EVEREIT 03-2014 07-2013 NV LAP 07-2014 NA NVLAP 17025:2005 WA 98206 y POl 95005000 OFF SITE CALIBRATION SERVICES NVLAP CODE 105016-0 Rev:. NT02 See ASL Comments-Internal Use NT57 NVLAP End User Requirements NT58 NVLAP Calibration Supplier Req JAA2 APS Services:
Calibration service based on NVLAP Scope of Accreditation.
- Commercial Grade Calibration Review and Approval-NVLAP Review** The End User has reviewed the NVLAP Scope of Accreditation and the criteria specified in the NRC Safety Evaluation Report (ML05710224) for Commercial Grade Calibration Services.
The review and approval was documented on the Palo Verde "Commercial Grade Calibration Review/Approval" form dated 7/19/2013 and placed in Q drive supplier file. wps 10/31/2013 WPS Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page86 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA FLUKE ELECTRONICS CORPORATION FLUKE TECH 000001815003 FLUKE ELECTRONICS CORPORATION 1420 75TH STREETSW 03-2014 05-2015 ANSI/ NCSL Z540 (SEE NOTES/COMMENTS)
PO BOX 9090 MAIL STATION 6-30 EVERETT WA 98206 y POl 05-2012 NUPIC QSD 111-0 REV 116, 08/12 AND CSS QAM 400, 03/22/12 Rev :002 95005000 OFF SITE CALIBRATION SERVICES 95006000 OFF SITE METROLOGY REPAIR SERVICES NA JAAl NT02 See ASL Comments -Internal Use Changed the name of the ASL vendor to FLUKE ELECTRONICS CORPORATION as they will no longer accept orders as FLUKE TECH CENTER. WHS 12/1/2010 (Rich Phelps OK) NUPIC Items and Services:
Electronic Standards, Calibration Services and M&TE Repair Calibration and repair of Fluke Instruments.
Reviewed QAM (QSD 111.0) Revision 116, dated August 2012. ABG MCJ Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments FLUKE ELECTRONICS CORPORATION FLUKE COS 000001815005 FLUKE ELECTRONICS CORP 4765 BEAUTIFUL LANE
- PHOENIX AZ 85044 y P03 95001000 OTHER OUTSIDE SERVICES 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 02-2012 NUPIC LAB QA PROGRAM MANUAL DATED JANUARY 2013 Rev :E Requalification Date ASME Cert Exp Date 02-2015 NA Page87 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA N45.2/10CFR50 APP B (EX. 3 & 9) DAG1 MCJ NT02 See ASL Comments -Internal Use Accepted NUPIC Third Party Audit performed by Duke Energy during Feb. 13-16, 2012 Ref NUPIC Audit No. 22890 RP 04/06/12.
Accepted NUPIC Third Party Audit REVISION 1 and 2 performed by Duke Energy. Ref NUPIC Audit No. 22890 Revisions 1&2. RP 05/25/12.
Reviewed and accepted LQAPM Revision E, dated 2013/0l.RFP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments FLUKE ELECTRONICS CORPORATION FLUKE Ell 000001815006 FLUKE ELECTRONICS 6045 COCHRAN ROAD
- CLEVELAND OH 44139 y POl 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 10-2013 NV LAP QA Program QA Program Rev ASL Notes 10-2014 NA NVLAP -LAB CODE 200566-0 Rev:. Requalification Date ASME Cert Exp Date NT02 See ASL Comments -Internal Use NT57 NVLAP End User Requirements NT58 NVLAP Calibration Supplier Req Page88 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NVLAP ACCREDITATION VABl WPS 90 day extention applied waiting updated NVLAP cert. wps 9/28/2011 Products and Services:
Calibration of items that fall under the NVLAP Scope of Accreditation, only. Can NOT procure items/material from this supplier.
- Commercial Grade Calibration Review and Approval -NVLAP Review** The End User has reviewed the NVLAP Scope of Accreditation and the criteria specified in the NRC Safety Evaluation Report (ML05710224) for Commercial Grade Calibration Services.
The review and approval was documented on the Palo Verde "Commercial Grade Calibration Review/Approval" form dated 10/31/2013 and placed in Q drive supplier file. WPS 10/31/2013 NOTE: Fluke was originally approved by performing a Third Party Review of a NUPIC audit this approval would expire on 11/10. Based on PO history (only used for calibration services), communications with Supply Chain (W. Speroni) and Fluke Biomedical (confirming calibrations fall under their scope of accreditation) approval was switched on 1/13/09 to using NVLAP accreditation.
wps 1/13/09 Consolidated from FLUKE BIOMETRICS (32892001).
WHS 03/30/2010.
Note that Fluke Biomedical is physically located on Cochran Road in Solon, OH, but uses a Cleveland mailing address. Fluke Biomedical bought-out Cardinal Health who had bought-out Syncor. This was a name change only. Reference original supplier # 22063001 comment section MJL 8/24/2005 FLUKE ELECTRONICS 6045 COCHRAN ROAD
- CLEVELAND OH 44139 Y P04 95005000 OFF SITE CALIBRATION SERVICES 03-2014 10-2013 NV LAP NVLAP CERT EXP 09/30/14-LAB CODE 200566-0 Rev:. 10-2014 NVLAP ACCREDITATION NA VABl WPS NT02 See ASL Comments -Internal Use NT57 NVLAP End User Requirements NT58 NVLAP Calibration Supplier Req 90 day extention applied waiting updated NVLAP cert. wps 9/28/2011 Products and Services:
Calibration of items that fall under the NVLAP Scope of Accreditation, only. Can NOT procure items/material from this supplier.
- Commercial Grade Calibration Review and Approval -NVLAP Review** The End User has reviewed the NVLAP Scope of Accreditation and the criteria specified in the NRC Safety Evaluation Report (ML05710224) for Commercial Grade Calibration Services.
The review and approval was documented on the Palo Verde "Commercial Grade Calibration Review/Approval" form dated 10/31/2013 and placed in Q drive supplier file. WPS 10/31/2013 NOTE: Fluke was originally Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page89 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA approved by performing a Third Party Review of a NUPIC audit this approval would expire on 11/10. Based on PO history (only used for calibration services), communications with Supply Chain (W. Speroni) and Fluke Biomedical (confirming calibrations fall under their scope of accreditation) approval was switched on 1/13/09 to using NVLAP accreditation.
wps 1/13/09 Consolidated from FLUKE BIOMETRICS (32892001).
WHS 03/30/2010.
Note that Fluke Biomedical is physically located on Cochran Road in Solon, OH, but uses a Cleveland mailing address. Fluke Biomedical bought-out Cardinal Health who had bought-out Syncor. This was a name change only. Reference original supplier # 22063001 comment section MJL 8/24/2005 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments FLUKE ELECTRONICS CORPORATION FLUKE EL2 000001815007 FLUKE ELECTONICS CORPORATION 799 EAST UTAH VALLEY DRIVE
- AMERICAN FORK y POl UT84003 10000000 SEE COMMENTS-ASL USE ONLY 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Page90 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 09-2013 NV LAP QA Program QA Program Rev ASL Notes NVLAP CERT EXP. 9/30/14 FOR LAB CODE 200348-0 Rev:--Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA 09-2014 NVLAP LAB CODE 200348-0 SEE COMMENTS NA HART WPS NT02 See ASL Comments -Internal Use NT57 NVLAP End User Requirements NT58 NVLAP Calibration Supplier Req Supplier Approved by Metrology 12-13-12.
NVLAP Lab code 200348-0 Expires 09/30/2012.
RFP **Commercial Grade Calibration Review and Approval -NVLAP Review** The End User has reviewed the NVLAP Scope of Accreditation and the criteria specified in the NRC Safety Evaluation Report (ML05710224) for Commercial Grade Calibration Services.
The review and approval was documented on the Palo Verde "Commercial Grade Calibration Review/Approval" form dated 10/31/2013 and placed in Q drive supplier file. wps 10/31/2013 ISO/IEC 17025:2005 FLUKE ELECTONICS CORPORATION 799 EAST UTAH VALLEY DRIVE
- AMERICAN FORK y P04 UT84003 10000000 SEE COMMENTS-ASL USE ONLY 95005000 OFF SITE CALIBRATION SERVICES 03-2014 09-2013 NV LAP NVLAP CERT EXP. 9/30/14 FOR LAB CODE 200348-0 Rev:--09-2014 NVLAP LAB CODE 200348-0 SEE COMMENTS NA HART WPS NT02 See ASL Comments -Internal Use NT57 NVLAP End User Requirements NT58 NVLAP Calibration Supplier Req Supplier Approved by Metrology 12-13-12.
NVLAP Lab code 200348-0 Expires 09/30/2012.
RFP **Commercial Grade Calibration Review and Approval -NVLAP Review** The End User has reviewed the NVLAP Scope of Accreditation and the criteria specified in the NRC Safety Evaluation Report (ML05710224) for Commercial Grade Calibration Services.
The review and approval was documented on the Palo Verde "Commercial Grade Calibration Review/Approval 11 form dated 10/31/2013 and placed in Q drive supplier file. wps 10/31/2013 ISO/IEC 17025:2005 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments FURMANITE AMERICA INC FURMANITE A 000002991003 C/0 ENGINEERING MANAGER 101 OLD UNDERWOOD ROAD BUILDING E LA PORTE TX 77571 y P03 45000000 GASKETS/PACKING/SEALS 49500000 MECHANICAL, MISCELLANEOUS Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 01-2015 11-2013 NUPIC QAM, 3RD EDITION; DATED 09/01/09 Rev :1 Requalification Date ASME Cert Exp Date 11-2016 NA Page91 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B FAP1 MCJ NT02 See ASL Comments -Internal Use Note 02 1. LEAK SEAL CONTRACT PERSONNEL, TREVITESTING W/VENDOR M&TE, MECHANICAL NUCLEAR SEALS MATERIAL.
- 2. There were no discrepancies with the calibration program identified during the NUPIC audit. Vendor may provide services at Palo Verde usingtheir calibrated equipment. (DRS 7/1/08) 3. Per PVNGS Project Coordinator Kenneth Jesberger, Furminite Field Service work performed at PVNGS by Paul Kircher, is accomplished under the direct control of the PVNGS Quality Assurance Program and Procedures.
This is acceptable to NAD.
Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes G4S COMPLIANCE AND INVESTIGATIONS G4S COMPL1 000016415002 3950 RCA BOULEVARD SUITE 5003
- PALM BEACH GARDENS y P04 FL33410 03-2014 11-2013 NEI TRAINING AND REFERENCE MANUAL, VERSION 09/2013 Rev:---11-2014 NA Requalification Date ASME Cert Exp Date Page92 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR73.56/NEI 03-01 SEE COMMENTS TWC1 EAP NT02 See ASL Comments -Internal Use There are no commodities for this Supplier's QA program. NT05 ANNUAL AUDIT Scope of Services:
Background Investigation screening for support of APS PVNGS Access Authorization Program. Approved locations:
Primary Location G4S Compliance
& Investigations 3950 RCA Boulevard, Suite 5003 Palm Beach Gardens, FL 33410 Secondary Satellite location G4S Compliance
& Investigations 6500 Rockside Rd Suite 360 Independence, OH 44131 Per Procedure 64DP-OQQ04 Audits shall be conducted on a nominal annual interval with an allowable annual extension of up to 25% but not to exceed three months over a three year period per NEI 03-01, revision 1. NEI PADS coordinator tracks baseline requalification date for joint audit scheduling.
Baseline for Wackenhut is November of each year. G4S 'TRAINING AND REFERENCE MANUAL, VERSION 09/2013" was reviewed and accepted during the APS NEI auidt conducted 11/2013. Changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 12/13/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments GE HITACHI GE HITACHI 000039769001 GE-HITACHI NUCLEAR ENERGY AMERICAS (WAS GENERAL ELECTRIC NUCLEAR ENERGY 3901 CASTLE HAYNE ROAD WILMINGTON NC 28402 y P03 ==========================
33000500 ELECTRICAL SUPPLIES/HARDWARE 34000000 ELECTRONICS Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 07-2012 NUPIC QA MANUAL NED0-11209-A DATED 12/20/2012 Rev :10 07-2015 NA Requalification Date ASME Cert Exp Date Page93 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA ANSI N45.2 10CFR50 APP B SEE COMMENTS GABS EAP NT02 See ASL Comments -Internal Use NT52 GEVISA BRAZIL RESTRICTIONS NUPIC Items and Services:
NSSS electrical/
mechanical/
and I&C components and replacement parts including class 1E components and spare and replacement parts. Clarification of Services:
Spare and Replacement Parts; Engineering Services including Major Mods; Safety/Accident Analysis; In-Service Inspections; Field Services; CRDM Design, Fabrication/
Inspections
& Refurbishment.
WPS 4/12/2011
02/28/2013:
GE Hitachi Nuclear Energy Quality Assurance Manual 1 Revision 10 1 dated December 20 1 2012 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 02/28/2013
12/20/2012;EAP:
Completed third party review. NUPIC Mega auidt performed 7/2012 by lead utility SNC-Southern Nuclear Operating Company. Based on auidt results review was found acceptable for trennial evalauton.
ASME Certs: N-1888 (exp 10/14/2010);
N-1151 (exp 6/16/2011);
N-3157 (exp 10/14/2010)
& U-10 1 572 (exp 6/16/2011).
WPS 4/12/2011
GE Hitachi was recently add to NUPIC initiative for improving supplier performance due to: 2008 Commercial Grade Dedication issues and Large number of Audit Findings/
NRC notice ofviolation in Part 21 & NRC Notice of nonconformance failure to adequately document the engineering justification used to dedicate commercial grade items. A NUPIC audit team performed a limited scope audit (LSA) in December 2009 1 to determine the degree of implementation and program adequacy for resolving weaknesses identified from the previous August 2008 NUPIC Audit. The 2008 audit identified eight findings of which one was in the area of Commercial Grade Dedication.
The Limited Scope Audit was approved and scheduled at the 2009 February NUPIC meeting based on recommendation by Vendor Performance Monitoring Committee with the scope being commercial grade dedication and OE/Part 21 notices identified on the Vendor Performance Monitoring Report. The areas evaluated during the LSA included commercial grade dedication/
corrective actions/ nonconforming products/Part 21 1 industry issues 1 and operating experiences.
Based on the objective evidence/
performance based observations/
and interviews with GE Hitachi-Nuclear Energy personnel/
the audit determined the GE-Hitachi Nuclear Energy Quality Assurance Program is being effectively implemented/
with the exceptions of two (2) findings (FHJ 04/05/2010)
- 2. NAD added Note 52 restrictionon 03/05/07 for the future procurement from GE based on the following:
On 02/22/07 1 OE23960 was issued toPE Section Leader for review. The OE was issued to alert utilities to possible problems with GE motors manufactured and supplied from GEVISA in Brazil. General Electric Motors for Recirculation Pump Application Have Numerous Deficiencies from Factory/ GEVISA Brazil (Nine Mile Point Unit 1). The cause of these deficiencies is poor manufacturing practices and lack of or deficient Quality Assurance Program controls at GEVISA 1 Brazil. Additionally/
GENE oversight of this manufacturer during the manufacturing process was inadequate.
- 3. Supplier ID 39769001 was opened and populated due to name change from GE Nuclear Energy Services (Supplier ID 73017) to GE-Hitachi Nuclear Energy Americas/
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date GENERAL ATOMICS ELECTRONICS SYSTEMS GENERAL AT 000014899001 GENERAL ATOMICS ELECTRONIC SYSTEMS 4949 GREENCRAIG LANE FORMALLY SORRENTO#
3473001 SAN DIEGO CA 92123 y P03 47000000 INSTRUMENTATION 01-2015 11-2013 NUPIC QUALITY MANUAL DATED 03/30/2013 Rev :U 11-2016 NA Page94 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B SEE COMMENTS GM1 MO NT02 See ASL Comments -Internal Use 60000000 RADIATION PROTECTION Per Tim Phillips OCS Engineering-Section A, NAD is requested to continue maintaining General Atomics (GA) on the ASL for Two (2) more years. Tim (82-5472) indicated that Engineering is working with GA to supply future parts/services.
If there has been no PO activity with GA during the Annual Evaluation in January 2013, NAD should re-evaluate with Engineering if GA should remain on the ASL . Rich Phelps 08/24/11.
NUPIC Product and Services:
Radiation Monitoring Systems including Repair, Calibration, Field Services and Spare Parts. ** GA is moving to a new location:
10880 Thornmint Road, San Diego, CA 92127. wps 11/7/13 Formally Sorrento Electronics Supplier#
3473001 BALANCE OF PLANT SAFETY FEATURE ACTUATION SYSTEM, SPARE & REPLACEMENT PARTS. Spec. 13-JM-104 Review of changes to the General Atomics Quality Manual Revision U dated 03-30-2013 was found to be acceptable.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments GENERAL CABLE INDUSTRIES GENERAL CAB 000000802002 1600 W MAIN ST *
- WILLIMANTIC CT 6250 y P03 21000000 CABLE/WIRE Approved Supplier List Page95 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 11-2012 NUPIC QA Program QA Program Rev ASL Notes QUALITY MANUAL 11/8/2013 Rev :Q Requalification Date ASME Cert Exp Date 11-2015 NA Program Basis AVL Ref Resp. QA 10CFR50 APP B BAE1 WPS NT02 See ASL Comments -Internal Use Products and Services:
Supply of 600 V CONTROL CABLES COAXIAL CABLE. (13-EM-057,58A, & 060.) QAM Rev Q dated 11/8/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 12/19/2013 Supplier Name Approved Supplier List Page96 of 221 Apr 8, 2014 ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes GENERAL ENGINEERING LABORATORIES LLC GENERAL ENG 000029589002 GENERAL ENGINEERING LABS (GEL) 2040 SAVAGE ROAD
- CHARLESTON y P03 sc 29417 10000000 SEE COMMENTS-ASL USE ONLY 60000000 RADIATION PROTECTION 95001000 OTHER OUTSIDE SERVICES 95007000 OFF SITE TESTING 03-2014 11-2011 NUPIC QUALITY ASSURANCE PLAN QS-B-001 Rev :24 Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA 11-2014 NA 10CFR50 APPENDIX B 10CFR61/RG 4.15 SEE COMMENTS GEL! EAP There are no ASL notes associated with this supplier.
scope of approval:
General chemistry, radiochemistry and bioassay analytical services.
GENERAL ENGINEERING LABS (GEL) 2040 SAVAGE ROAD
- CHARLESTON y P04 sc 29417 10000000 SEE COMMENTS-ASL USE ONLY 95001000 OTHER OUTSIDE SERVICES 95007000 OFF SITE TESTING 03-2014 11-2011 NUPIC QUALITY ASSURANCE PLAN, GL -QS-B-001 Rev:24 11-2014 NA 10CFR61 RG 4.15 10CFR50 APPENDIX B GEL! There are no ASL notes associated with this supplier.
EAP APSis approving GEL's Commercial Grade Quality Controls for Quality Augmented (P04) Procurement category for Analytical
& Testing Services (General Chemistry, Radiochemistry and Bioassay).
scope of approval:
General chemistry, radiochemistry andbioassay analytical services.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments GEORGIA TECH RESEARCH CORP GEORGIA TE 000000444002 GEORGIA TECH RESEARCH CORPORATION 790 ATLANTIC DRIVE
- ATLANTA GA 30332 y P03 87000000 ENGINEERING 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 04-2013 NUPIC QA Program QA Program Rev ASL Notes QA P&P MANUAL 2ND EDITION MARCH 2012 Rev :2.9 Requalification Date ASME Cert Exp Date 04-2016 NA Page97 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP.B (AS APPLICABLE)
SEE COMMENTS GAH1 WPS There are no ASL notes associated with this supplier.!
- 1. SOFTWARE 1 TRAINING/
AND MAINTENANCE SUPPORT (WHICH INCLUDES ERROR NOTICES 1 UPDATING CONTROLLED MANUALS AND TECHNICAL ADVICE) FOR GT-STRUDL COMPUTER SOFTWARE.
The Georgia Tech Research Corporation/
GT STRUDL Quality Assurance Program and Procedures Manual 1 Second Edition/ Revision 2.9 1 dated March 2012 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments orrequirements.
EAP o 5 I 08 I 2 o 13 -----------------------------------------------------------------------------------
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments GLOBAL QUALITY ASSURANCE INC GLOBAL Q2 000027292002 GLOBAL QUALITY ASSURANCE (GQA) 11602 LAKE UNDERHILL ROAD
- ORLANDO FL 32825 y P03 10000000 SEE COMMENTS-ASL USE ONLY 86000000 CONSULTING 95001000 OTHER OUTSIDE SERVICES Approved Supplier list Page98 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 08-2013 NUPIC QA MANUAL DATED 6/7/2012 Rev:9 Requalification Date ASME Cert Exp Date 08-2016 NA Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B 10CFR21 SEE COMMENTS GQA1 EAP There are no ASL notes associated with this supplier.
Approved for quality assurance services, such as internal and external supplier auditing, QA consulting and supplier source surveillance activities and technical specialists.
Global's QAM rev 9 dated 6/7/2012 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 12/07/2012 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments HENRY PRATT CO HENRY PRAlT 000001198001 HENRY PRATT COMPANY 401 SOUTH HIGHLAND AVE
- AURORA IL 60506 y P02 73000000 VALVE Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 11-2012 NUPIC NQAM DATED SEPTEMBER 20, 2012 Rev :9 11-2015 12-2012 Requalification Date ASME Cert Exp Date Page99 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NCA 4000 ANSI N45.2 (1-18) SEE COMMENTS PAH1 ABG NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Supply of Nuclear Safety-Related ASME Code, Class 2 & 3 and Non-Code Valves, Valve Parts, Appurtenances and Repair Services.
NUPIC Unique Order Entry Requirements to be added to POs for Reverse-Engineering: "HPC shall develop and submit for approval a quality assurance plan that supplements their QA program for reverse-engineering activities to be performed in the process of manufacturing replacement valves". 1. Nuclear Service Butterfly Valves and Spare Parts. Design Process at AURORA, Manufacturing at DIXON. (13-JM-605)
- 2. Program ID references Procedure QAP41. This was imposed as a result of a recommendation in Audit Report SR-152-2003 (NUPIC #18587/18586) performed by EXL 4/28/03-5/02/03. Henry Pratt does not audit ASME Certificate Holders. QAP-41, Verification of Material Received from ASME Quality System Certificate Holders. (DRS-1/14/04)
- 3. QA Manual Revision 9 dated 9/20/12 was reviewed and found satisfactory by ABG 1/8/13. HENRY PRATT COMPANY 401 SOUTH HIGHLAND AVE
- AURORA IL 60506 y P03 73000000 VALVE 03-2014 11-2012 NUPIC NQAM DATED SEPTEMBER 20, 2012 Rev :9 11-2015 NA NCA 4000 ANSI N45.2 (1-18) SEE COMMENTS PAH1 ABG NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Supply of Nuclear Safety-Related ASME Code, Class 2 & 3 and Non-Code Valves, Valve Parts, Appurtenances and Repair Services.
NUPIC Unique Order Entry Requirements to be added to POs for Reverse-Engineering: "HPC shall develop and submit for approval a quality assurance plan that supplements their QA program for reverse-engineering activities to be performed in the process of manufacturing replacement valves". 1. Nuclear Service Butterfly Valves and Spare Parts. Design Process at AURORA, Manufacturing at DIXON. (13-JM-605)
- 2. Program ID references Proc. QAP40 & QAP41. These were imposed as a result of a recommendation in Audit Report SR-152-2003 (NUPIC #18587/18586) performed by EXL 4/28/03-5/02/03. The procedures are: 3. 3. QA Manual Revision 9 dated 9/20/12 was reviewed and found satisfactory by ABG 1/8/13. QAP-40, Commercial Grade or Stock Items supplied as spare or replacement parts. QAP-41, Verification of Material Received from ASME Quality System Certificate Holders. (DRS-1/14/04)
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments HERGUTH LABS INC HERGUTH LAB 000005484001 101 CORPORATE PL; PO BOXB
- HERGUTH LABORATORIES INC VALLEJO CA 94590 y P03 23002000 CHEMICAL-LABORATORY 95007000 OFF SITE TESTING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 08-2011 NUPIC QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date 08-2014 NA QA SYSTEM MANUAL, REV. 10.2, DATED 2/01/2010 Rev:-Page100 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA SEE COMMENTS ANSI N45.2 10CFR50 APP B HER1 WPS NT02 See ASL Comments -Internal Use Products and Services:
Analysis and Testing Services for: Oils, Fuels, Greases, Petroleum Products, tapes and sealants.
101 CORPORATE PL; PO BOXB
- HERGUTH LABORATORIES INC VALLEJO CA 94590 y P04 23002000 CHEMICAL -LABORATORY 95007000 OFF SITE TESTING 03-2014 08-2011 NUPIC QA SYSTEM MANUAL, REV. 10.2, DATED 2/01/2010 Rev:. 08-2014 NA SEE COMMENTS ANSI N45.2 10CFR50 APP B HER1 WPS NT02 See ASL Comments -Internal Use Products and Services:
Analysis and Testing Services for: Oils, Fuels, Greases, Petroleum Products, tapes and sealants.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments HIL Tl FASTENING CENTER HILTI FASTE 000002931003 HILTI INCORPORATED 5400 SOUTH 122 EAST AVE
- TULSA OK 74146 y P03 39000000 FASTENER Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 01-2012 NUPIC BA F&PS SCM-2.4 NQA-1-NUCLEAR QAM DATED 4/22/2013 Rev :10 01-2015 NA Requalification Date ASME Cert Exp Date Page101 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA MEETS 10CFR50 APPENDIX B, AS APPLICABLE SEE COMMENTS HCil MCJ There are no ASL notes associated with this supplier.
j Hilti has revised their QA Program (Revision
- 3) and now commits to 10CFR50 appendix B. Exelon Letter dated April 20, 2007 documents that all 2006 nupic Audit findings have been closed and Exelon e-mail dated 06/05/07 states in part; that Hilti has been reinstated on the Exelon AVL/ASL as a Safety Related Supplier.
APS concurs with Exelon closure of Findings and will reinstate Hilti to the APS ASL. The only Hilti Anchors that are available currently for P03 application are (KBII, KB3, HDA, HUS-H, HST, HSA, and KBTZ) these anchors must come from Tulsa, OK, or Schaan, Liechtenstein.
Added by ABG 7/31/08 based on the NUPIC Audit. Last audit made no mention of this restriction therefore this is not applicable.
ABG 10/29/13 NQAM rev 9 dated 8/3/2012 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.WPS 9/7/2012 NQAM Rev 10 dated 04/22/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.RFP 5/1/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page102 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA HOWDEN BUF 000037761001 HOWDEN NORTH AMERICA (FKAJOY TECHNOLOGIES) 03-2014 04-2011 NUPIC 04-2014 NA 10CFR50 APP B (SEE COMMENTS) 338 SOUTH BROADWAY NEW PHILADELPHIA OH44663 y P03 MANAGEMENT SYSTEM MANUAL DATED 9/6/2013 Rev :11 JAF2 ABG 10000000 SEE COMMENTS -ASL USE ONLY 33000550 ELECTRICAL FAN There are no ASL notes associated with this supplier.
- 1. Axial & Centrifugal Fans, Related Equipment
& Replacement Parts. (Engineering and Subvendor Qualification performed at Corporate Headquarters, Camden, SC) 1. Axial & Centrifugal Fans, Related Equipment
& Replacement Parts. (Engineering and Subvendor Qualification performed at Corporate Headquarters, Camden, SC) QAM Review: Howden Management System Manual rev 11 effective 9/6/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 11/7/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page103 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA ILRT INC ILRTINC 000053184001 4516 SEAGULL DRIVE UNIT 910
- NEW RICHIE y FL 34562 P03 NUCLEAR QAM DATED 2-13-13 Rev:4 There are no commodities for this Supplier's QA program. ILRT I NT02 See ASL Comments -Internal Use Products and Services:
Containment Integrated Leak Rate Testing and related Services including; Engineering services, IRLT's M&TE and IRLT's safety related software (not to be onnected to APS Lan) for ILRT testing. EAP